Denisova started in year 2014 as Private Limited Company with registration number 09300789. The Denisova company has been functioning successfully for ten years now and its status is active. The firm's office is based in Whitefield at 1 Park Close. Postal code: M45 7EJ.
The company has one director. Adrian M., appointed on 7 November 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Park Close |
Town | Whitefield |
Post code | M45 7EJ |
Country of origin | United Kingdom |
Registration Number | 09300789 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Adrian M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adrian M.
Notified on | 10 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -1 611 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 968 | 6 863 | 1 378 | 6 445 | 7 279 | 8 617 | 6 509 | 8 537 |
Net Assets Liabilities | -1 611 | -4 076 | -3 637 | -3 892 | -3 640 | 1 836 | -2 607 | -9 821 |
Property Plant Equipment | 10 809 | 16 188 | 12 140 | 9 105 | 6 829 | 5 122 | 3 842 | 2 882 |
Cash Bank In Hand | 968 | |||||||
Current Assets | 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 611 | |||||||
Tangible Fixed Assets | 10 809 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 612 | |||||||
Shareholder Funds | -1 611 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 300 | 463 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 176 | 10 571 | 14 619 | 17 654 | 19 930 | 21 637 | 22 917 | 23 877 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 774 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 13 388 | 27 127 | 17 155 | 19 442 | 17 748 | 11 903 | 12 958 | 21 240 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 395 | 4 048 | 3 035 | 2 276 | 1 707 | 1 280 | 960 | |
Loans From Directors | 13 088 | 26 664 | 16 103 | 17 707 | 16 263 | 9 326 | 12 762 | 20 840 |
Net Current Assets Liabilities | -12 420 | -20 264 | -15 777 | -12 997 | -10 469 | -3 286 | -6 449 | -12 703 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 400 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 985 | 26 759 | 26 759 | 26 759 | 26 759 | 26 759 | 26 759 | 26 759 |
Taxation Social Security Payable | 1 052 | 1 735 | 1 485 | 2 577 | 196 | |||
Creditors Due Within One Year | 13 388 | |||||||
Fixed Assets | 10 809 | |||||||
Tangible Fixed Assets Additions | 15 985 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 985 | |||||||
Tangible Fixed Assets Depreciation | 5 176 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 176 | |||||||
Total Assets Less Current Liabilities | -1 611 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy