Founded in 2016, Denkimono, classified under reg no. 10157149 is an active company. Currently registered at 32 Portman Road KT1 3DY, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Amanda W., Mark L.. Of them, Mark L. has been with the company the longest, being appointed on 30 April 2016 and Amanda W. has been with the company for the least time - from 13 March 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Portman Road |
| Town | Kingston Upon Thames |
| Post code | KT1 3DY |
| Country of origin | United Kingdom |
| Registration Number | 10157149 |
| Date of Incorporation | Sat, 30th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 13 March 2022
Position: Director
Appointed: 30 April 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Amanda W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amanda W.
| Notified on | 27 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark L.
| Notified on | 30 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 306 | 108 967 | 148 772 | 158 020 | 160 732 | 162 468 | 130 794 |
| Current Assets | 72 106 | 128 647 | 184 772 | 192 920 | 196 532 | 206 768 | 204 020 |
| Debtors | 13 800 | 19 680 | 36 000 | 24 900 | 35 800 | 44 300 | 73 226 |
| Net Assets Liabilities | 98 161 | 150 807 | 158 923 | 168 857 | 180 971 | 178 854 | |
| Other Debtors | 10 000 | 44 300 | 73 226 | ||||
| Property Plant Equipment | 481 | 241 | 1 750 | 958 | |||
| Total Inventories | 10 000 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 | 481 | 722 | 1 597 | 2 513 | 3 448 | |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 27 181 | 30 967 | 34 160 | 33 997 | 29 093 | 26 573 | 25 322 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 240 | 241 | 875 | 916 | 935 | |
| Net Current Assets Liabilities | 44 925 | 97 680 | 150 612 | 158 923 | 167 439 | 180 195 | 178 698 |
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 181 | 1 055 | 1 368 | 1 401 | 1 653 | 1 793 | 2 105 |
| Other Taxation Social Security Payable | 25 000 | 29 912 | 32 792 | 32 596 | 27 440 | 24 780 | 23 217 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 722 | 722 | 722 | 3 347 | 3 471 | 3 640 | |
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 332 | 182 | 36 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 722 | 2 625 | 124 | 169 | |||
| Total Assets Less Current Liabilities | 44 925 | 98 161 | 150 853 | 158 923 | 169 189 | 181 153 | 178 890 |
| Trade Debtors Trade Receivables | 13 800 | 19 680 | 36 000 | 24 900 | 25 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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