Founded in 2015, Denisa Supermarket, classified under reg no. 09899763 is an active company. Currently registered at 102 West Street DA8 1AQ, Erith the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Salih Y., appointed on 3 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 West Street |
| Town | Erith |
| Post code | DA8 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 09899763 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Salih Y. The abovementioned PSC and has 75,01-100% shares.
Salih Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -1 154 | 2 087 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 721 | 20 085 | 23 733 | 27 734 | 30 312 | 50 229 | 40 772 | 31 250 |
| Net Assets Liabilities | 2 087 | 4 879 | 8 256 | 12 912 | 3 278 | 4 964 | 4 051 | |
| Cash Bank In Hand | 566 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 154 | 2 087 | ||||||
| Stocks Inventory | 14 155 | |||||||
| Tangible Fixed Assets | 2 125 | 1 806 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 254 | |||||||
| Shareholder Funds | -1 154 | 2 087 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 404 | 8 069 | 7 863 | 7 789 | 7 894 | 3 966 | 3 146 | |
| Fixed Assets | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | 943 | 802 | 682 |
| Net Current Assets Liabilities | 13 721 | 14 681 | 15 664 | 19 871 | 22 523 | 42 335 | 36 806 | 28 104 |
| Total Assets Less Current Liabilities | 15 846 | 16 487 | 17 199 | 21 176 | 23 632 | 43 278 | 37 608 | 28 786 |
| Creditors Due After One Year | 17 000 | 14 400 | ||||||
| Creditors Due Within One Year | 1 000 | 5 404 | ||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets Depreciation | 375 | 694 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 319 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy