Founded in 2015, Denerco (UK), classified under reg no. 09730755 is an active company. Currently registered at Business Incubation Centre DL5 6DX, Newton Aycliffe the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Ali S., appointed on 13 August 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Business Incubation Centre |
| Office Address2 | Durham Way South |
| Town | Newton Aycliffe |
| Post code | DL5 6DX |
| Country of origin | United Kingdom |
| Registration Number | 09730755 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 13 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Ali S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 718 | 718 | 718 | 718 | 718 | |||
| Debtors | 1 | 1 099 | 718 | 718 | ||||
| Net Assets Liabilities | 48 | -115 | -303 | -491 | -679 | -917 | -1 110 | |
| Other Debtors | 1 | 1 099 | 718 | 718 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 188 | 188 | 188 | 150 | 150 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 401 | |||||||
| Creditors | 1 051 | 833 | 833 | 1 021 | 1 209 | 1 485 | 1 678 | |
| Dividends Paid | 1 600 | |||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 1 | 48 | -115 | -303 | -303 | -491 | -767 | -960 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 650 | 833 | 1 021 | |||||
| Profit Loss | 1 647 | |||||||
| Taxation Social Security Payable | 401 | |||||||
| Total Assets Less Current Liabilities | 1 | -115 | -303 | -491 | -767 | -960 | ||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 7th, February 2024 |
accounts | Free Download (2 pages) |
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