Denhel Holdings Ltd is a private limited company registered at 16-18 Chapel Street, Glossop SK13 8AT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Dennis W., appointed on 04 March 2020.
Moving on to secretaries, we can mention: Helen S., appointed on 04 March 2020.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-03-03 and the deadline for the subsequent filing is 2024-03-17. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 16-18 Chapel Street |
Town | Glossop |
Post code | SK13 8AT |
Country of origin | United Kingdom |
Registration Number | 12498983 |
Date of Incorporation | Wed, 4th Mar 2020 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Helen S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dennis W. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
Notified on | 4 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dennis W.
Notified on | 4 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 109 000 | 64 040 | 178 578 |
Current Assets | 109 000 | 218 100 | 398 437 |
Debtors | 154 060 | 219 859 | |
Other Debtors | 60 | 135 060 | |
Other | |||
Amount Specific Advance Or Credit Directors | 154 000 | 50 999 | |
Amount Specific Advance Or Credit Made In Period Directors | 154 000 | 50 999 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 154 000 | ||
Accrued Liabilities | 900 | 1 414 | 2 172 |
Amounts Owed To Group Undertakings | 23 000 | 75 000 | 101 499 |
Corporation Tax Payable | 33 800 | ||
Corporation Tax Recoverable | 33 800 | ||
Creditors | 23 900 | 62 914 | 137 471 |
Investments Fixed Assets | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 |
Net Current Assets Liabilities | 85 100 | 141 686 | 260 966 |
Other Creditors | 900 | ||
Total Assets Less Current Liabilities | 85 102 | 141 688 | 260 968 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Mar 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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