Founded in 2014, Denmar Distributing & Services, classified under reg no. 09102289 is an active company. Currently registered at 103 High Street EN8 7AN, Waltham Cross the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Denise P., appointed on 25 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09102289 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Denise P. The abovementioned PSC and has 75,01-100% shares.
Denise P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 714 | 660 | 5 756 | 3 903 | 26 582 | 20 578 | 8 507 |
| Net Assets Liabilities | -700 | -1 231 | 3 128 | 1 557 | 8 423 | 6 233 | -4 115 |
| Property Plant Equipment | 446 | 143 | 1 200 | 297 | |||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 1 590 | 1 111 | 820 | 828 | 1 104 | 1 116 | 870 |
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 766 | 909 | 909 | 909 | 1 509 | 2 412 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 10 000 | 9 814 | 439 | ||||
| Bank Borrowings Overdrafts | 4 687 | ||||||
| Creditors | 1 860 | 2 034 | 1 385 | 2 346 | 8 159 | 5 731 | 12 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 143 | 600 | 903 | |||
| Loans From Directors | 52 | 93 | 65 | 10 | 3 893 | 126 | |
| Net Current Assets Liabilities | -1 146 | -1 374 | 3 128 | 1 557 | 18 423 | 14 847 | -3 973 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 10 000 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 909 | 909 | 909 | 909 | 909 | 2 709 | 2 709 |
| Taxation Social Security Payable | 218 | 830 | 1 243 | 1 508 | 3 162 | 4 615 | 5 957 |
| Total Assets Less Current Liabilities | -1 231 | 4 371 | 1 557 | 18 423 | 16 047 | -3 676 | |
| Trade Creditors Trade Payables | 500 | 840 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to June 29, 2023 filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
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