Denham Solutions Ltd was officially closed on 2022-05-24.
Denham Solutions was a private limited company that could have been found at 28 Nether Currie Road, Currie, EH14 5HY, Midlothian. Its total net worth was valued to be roughly 14325 pounds, and the fixed assets the company owned totalled up to 319 pounds. The company (formally formed on 2014-08-14) was run by 1 director.
Director Roddy D. who was appointed on 14 August 2014.
The company was classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2021-09-27 and last time the accounts were sent was on 31 August 2020.
2015-08-14 is the date of the most recent annual return.
| Office Address | 28 Nether Currie Road |
| Town | Currie |
| Post code | EH14 5HY |
| Country of origin | United Kingdom |
| Registration Number | SC484355 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Date of Dissolution | Tue, 24th May 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Tue, 11th Oct 2022 |
| Last confirmation statement dated | Mon, 27th Sep 2021 |
Position: Director
Appointed: 14 August 2014
Roddy D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Susan D.
| Notified on | 1 July 2016 |
| Ceased on | 9 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 14 325 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 143 | 36 389 | 33 358 | 11 122 | 25 011 | |
| Current Assets | 32 468 | 36 624 | 36 903 | 33 872 | 18 397 | 25 112 |
| Debtors | 100 | 481 | 514 | 514 | 7 275 | 101 |
| Net Assets Liabilities | 15 554 | 13 892 | 13 270 | 364 | ||
| Other Debtors | 481 | 514 | 514 | 100 | ||
| Property Plant Equipment | 159 | 119 | 784 | 362 | ||
| Cash Bank In Hand | 32 368 | 36 143 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 325 | 15 554 | ||||
| Tangible Fixed Assets | 319 | 159 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 14 225 | 15 454 | ||||
| Shareholder Funds | 14 325 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 539 | 961 | 1 383 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 179 | 1 087 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 16 130 | 16 362 | 16 147 | 13 022 | ||
| Creditors | 21 229 | 23 130 | 21 386 | 18 395 | 8 955 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 422 | 422 | |||
| Net Current Assets Liabilities | 14 006 | 15 395 | 13 773 | 12 486 | 2 | 16 157 |
| Other Taxation Social Security Payable | 3 798 | 5 640 | 4 583 | 3 890 | ||
| Property Plant Equipment Gross Cost | 479 | 658 | 1 745 | 1 745 | ||
| Trade Debtors Trade Receivables | 7 275 | |||||
| Amount Specific Advance Or Credit Directors | 656 | 1 583 | 945 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 965 | 5 136 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 892 | 4 498 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 383 | |||||
| Disposals Property Plant Equipment | 1 745 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 14 325 | 364 | 16 157 | |||
| Capital Employed | 14 325 | 15 554 | ||||
| Creditors Due Within One Year | 18 462 | 21 229 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Fixed Assets | 319 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 479 | |||||
| Tangible Fixed Assets Cost Or Valuation | 479 | 479 | ||||
| Tangible Fixed Assets Depreciation | 160 | 320 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 160 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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