Founded in 2013, Denmark House, classified under reg no. 08399709 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for 11 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has 4 directors, namely Paul S., Michael R. and Nichola G. and others. Of them, Paul S., Michael R., Nichola G., Claire W. have been with the company the longest, being appointed on 12 February 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 08399709 |
| Date of Incorporation | Tue, 12th Feb 2013 |
| Industry | Residents property management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 February 2013
Position: Director
Appointed: 12 February 2013
Position: Director
Appointed: 12 February 2013
Position: Director
Appointed: 12 February 2013
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | -10 | -1 428 | -1 673 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 6 190 | 4 768 | 5 326 | ||||||||
| Cash Bank On Hand | 5 326 | 1 181 | 1 010 | 1 753 | 2 947 | 4 062 | 5 102 | 3 596 | 4 063 | ||
| Current Assets | 1 180 | 2 790 | 3 635 | 5 125 | 6 095 | 7 298 | 7 502 | 5 995 | |||
| Debtors | 1 780 | 1 882 | 2 178 | 2 033 | 2 196 | 3 906 | 1 932 | ||||
| Other Debtors | 1 780 | 1 882 | 2 178 | 2 033 | 2 196 | 3 906 | 1 932 | ||||
| Property Plant Equipment | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | |||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 4 | 4 | |||||||||
| Profit Loss Account Reserve | -10 | -1 432 | -1 677 | ||||||||
| Shareholder Funds | -10 | -1 428 | -1 673 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 360 | 360 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 6 999 | 60 814 | 4 890 | 5 735 | 7 225 | 8 195 | 9 398 | 9 602 | 8 095 | ||
| Creditors Due Within One Year | 6 200 | 6 196 | 6 999 | ||||||||
| Net Current Assets Liabilities | -10 | -1 428 | -1 673 | -59 633 | -2 100 | -2 100 | -2 100 | -2 100 | -2 100 | -2 100 | -2 100 |
| Number Shares Allotted | 4 | 4 | |||||||||
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | 8 | 8 | 8 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | 57 531 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 531 | ||||||||||
| Total Assets Less Current Liabilities | -10 | -1 428 | -1 673 | -2 102 | 55 431 | 55 431 | 55 431 | 55 431 | 55 431 | 55 431 | 55 431 |
| Trade Creditors Trade Payables | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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