Founded in 2016, Denif, classified under reg no. 10018230 is an active company. Currently registered at Demsa Accounts 565 Green Lanes N8 0RL, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Irfan D., appointed on 22 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Demsa Accounts 565 Green Lanes |
| Office Address2 | Haringey |
| Town | London |
| Post code | N8 0RL |
| Country of origin | United Kingdom |
| Registration Number | 10018230 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Irfan D. The abovementioned PSC and has 75,01-100% shares.
Irfan D.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 843 | 21 308 | 18 321 | 16 097 | 38 810 | 39 906 | 15 469 |
| Current Assets | 4 857 | 21 308 | 40 436 | 19 610 | 120 202 | 131 549 | 36 983 |
| Debtors | 14 | 736 | 883 | 29 894 | 42 657 | 10 000 | |
| Net Assets Liabilities | -37 090 | 4 693 | 17 725 | 24 694 | 64 452 | 65 164 | 29 566 |
| Other Debtors | 14 | 736 | 883 | 7 984 | |||
| Property Plant Equipment | 39 150 | 46 429 | 54 934 | 43 947 | 35 158 | 28 126 | 66 181 |
| Total Inventories | 5 000 | 3 500 | 13 500 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 305 | 11 542 | 14 394 | 25 381 | 34 170 | 41 202 | 49 398 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 455 | 16 516 | 46 251 | ||||
| Average Number Employees During Period | 17 | 15 | 15 | 12 | 15 | ||
| Creditors | 81 097 | 63 044 | 78 381 | 38 863 | 90 908 | 94 511 | 73 598 |
| Fixed Assets | 46 429 | 54 934 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 305 | 9 237 | 10 987 | 8 789 | 7 032 | 8 196 | |
| Net Current Assets Liabilities | -76 240 | -41 736 | -37 209 | -19 253 | 29 294 | 37 038 | -36 615 |
| Other Creditors | 73 929 | 35 538 | -1 526 | -1 | 1 | ||
| Other Taxation Social Security Payable | 4 461 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 736 | ||||||
| Property Plant Equipment Gross Cost | 41 455 | 57 971 | 69 328 | 69 328 | 69 328 | 69 328 | 115 579 |
| Taxation Social Security Payable | 4 461 | 13 254 | 30 656 | 23 388 | 34 694 | 40 479 | 26 043 |
| Total Assets Less Current Liabilities | 4 693 | 17 725 | |||||
| Trade Creditors Trade Payables | 2 707 | 14 252 | 23 386 | 1 793 | 1 409 | 9 058 | 12 039 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 21, 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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