Denham Sealants started in year 2012 as Private Limited Company with registration number 08024681. The Denham Sealants company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD.
The company has 2 directors, namely Melissa D., Scott D.. Of them, Melissa D., Scott D. have been with the company the longest, being appointed on 11 April 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 08024681 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Melissa D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott D. This PSC owns 25-50% shares and has 25-50% voting rights.
Melissa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 491 | -2 254 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 456 | 1 848 | 2 146 | 3 300 | 1 747 | 25 285 | 3 650 | 2 962 | |
Current Assets | 10 346 | 13 105 | 15 937 | 9 735 | 13 437 | 15 679 | 52 244 | 14 296 | 35 364 |
Debtors | 9 991 | 12 649 | 14 089 | 7 589 | 10 137 | 13 932 | 26 959 | 10 646 | 32 402 |
Net Assets Liabilities | -2 254 | 2 554 | 6 179 | 11 344 | 19 138 | 2 994 | 19 163 | ||
Other Debtors | 11 777 | 13 692 | 6 724 | 9 751 | 11 505 | 16 052 | 5 904 | 18 318 | |
Property Plant Equipment | 1 523 | 1 142 | 1 062 | 797 | 598 | 449 | 337 | 253 | |
Cash Bank In Hand | 355 | 456 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 491 | -2 254 | |||||||
Tangible Fixed Assets | 2 030 | 1 523 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 391 | -2 354 | |||||||
Shareholder Funds | 1 491 | -2 254 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 4 812 | 4 812 | |||||||
Total Fixed Assets Depreciation | 2 782 | 3 289 | |||||||
Total Fixed Assets Depreciation Charge In Period | 507 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 289 | 3 670 | 4 024 | 4 289 | 4 488 | 4 637 | 4 749 | 4 833 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 274 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 412 | 860 | |||||||
Creditors | 16 882 | 14 525 | 4 618 | 4 103 | 4 933 | 3 400 | 2 600 | 1 800 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 354 | 199 | 149 | 112 | 84 | |||
Net Current Assets Liabilities | -539 | -3 777 | 1 412 | 5 117 | 9 334 | 10 746 | 22 089 | 5 257 | 20 710 |
Other Creditors | 16 623 | 13 897 | 2 865 | 1 424 | 1 762 | 13 264 | 3 778 | 2 873 | |
Other Taxation Social Security Payable | 259 | 216 | 848 | 2 679 | 3 038 | 16 277 | 4 461 | 8 188 | |
Property Plant Equipment Gross Cost | 4 812 | 5 086 | 5 086 | 5 086 | 5 086 | 5 086 | |||
Total Assets Less Current Liabilities | 1 491 | -2 254 | 2 554 | 6 179 | 10 131 | 11 344 | 22 538 | 5 594 | 20 963 |
Trade Creditors Trade Payables | 45 | 133 | 14 | 2 793 | |||||
Trade Debtors Trade Receivables | 872 | 397 | 865 | 386 | 2 427 | 10 907 | 4 742 | 14 084 | |
Bank Borrowings Overdrafts | 3 400 | 2 600 | 1 800 | ||||||
Creditors Due Within One Year Total Current Liabilities | 10 885 | 16 882 | |||||||
Fixed Assets | 2 030 | 1 523 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 812 | 4 812 | |||||||
Tangible Fixed Assets Depreciation | 2 782 | 3 289 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 507 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates April 11, 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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