Denita started in year 2014 as Private Limited Company with registration number 08863850. The Denita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sutton at 10 Heath Drive. Postal code: SM2 5RP.
The company has 2 directors, namely Anne P., Giacomo P.. Of them, Anne P., Giacomo P. have been with the company the longest, being appointed on 28 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Heath Drive |
Town | Sutton |
Post code | SM2 5RP |
Country of origin | United Kingdom |
Registration Number | 08863850 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (181 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Anne B. The abovementioned PSC and has 75,01-100% shares.
Anne B.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 190 330 | 424 527 | |||||||
Balance Sheet | |||||||||
Current Assets | 91 464 | 97 777 | 102 770 | 6 146 | 6 074 | 3 543 | 3 349 | 3 154 | 2 288 |
Net Assets Liabilities | 634 762 | 913 332 | 912 060 | 911 429 | 910 789 | 910 148 | 909 648 | ||
Cash Bank In Hand | 774 | ||||||||
Cash Bank On Hand | 774 | 516 | |||||||
Debtors | 91 464 | 97 003 | 102 254 | ||||||
Other Debtors | 95 724 | 100 974 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 550 | 1 162 | |||||||
Profit Loss Account Reserve | 2 167 | 2 690 | |||||||
Shareholder Funds | 190 330 | 424 527 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 513 | 526 | 1 013 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 001 | -1 200 | -1 200 | -500 | -513 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 93 866 | 98 624 | 2 579 | 3 779 | 2 579 | 3 012 | 3 445 | 2 592 | |
Fixed Assets | 630 616 | 910 965 | 910 965 | 910 965 | 910 965 | 910 965 | 910 965 | ||
Net Current Assets Liabilities | 2 205 | 3 911 | 4 146 | 3 567 | 2 295 | 964 | 337 | -291 | -304 |
Other Operating Income Format2 | 5 250 | 3 500 | |||||||
Profit Loss | 234 | -1 304 | |||||||
Profit Loss On Ordinary Activities Before Tax | 292 | -1 330 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 | -26 | |||||||
Total Assets Less Current Liabilities | 190 330 | 424 527 | 634 762 | 914 532 | 913 260 | 911 929 | 911 302 | 910 674 | 910 661 |
Accrued Liabilities | 5 701 | 8 000 | |||||||
Corporation Tax Payable | 665 | 593 | |||||||
Creditors Due Within One Year | 89 259 | 93 866 | |||||||
Investments Fixed Assets | 188 125 | 420 616 | 630 616 | ||||||
Number Shares Allotted | 550 | 1 162 | |||||||
Number Shares Issued Fully Paid | 1 712 | ||||||||
Other Investments Other Than Loans | 420 616 | 630 616 | |||||||
Other Remaining Borrowings | 87 500 | 87 500 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 550 | 1 162 | |||||||
Share Premium Account | 187 613 | 420 675 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download (1 page) |
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