Dennis Bate 2009 started in year 2009 as Private Limited Company with registration number 06845600. The Dennis Bate 2009 company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 12 Helmet Row. Postal code: EC1V 3QJ.
There is a single director in the company at the moment - Dennis B., appointed on 12 March 2009. In addition, a secretary was appointed - Christine B., appointed on 12 March 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Helmet Row |
Town | London |
Post code | EC1V 3QJ |
Country of origin | United Kingdom |
Registration Number | 06845600 |
Date of Incorporation | Thu, 12th Mar 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Dennis B. This PSC has 25-50% voting rights and has 25-50% shares.
Dennis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 844 175 | 876 409 | 921 169 | |||||||
Balance Sheet | ||||||||||
Current Assets | 270 163 | 335 754 | 213 768 | 149 813 | 69 293 | 32 211 | 51 258 | 29 891 | 27 761 | 16 083 |
Net Assets Liabilities | 921 169 | 868 384 | 727 592 | 705 442 | 729 236 | 767 732 | 815 192 | 822 389 | ||
Cash Bank In Hand | 265 544 | 203 924 | 82 303 | |||||||
Debtors | 4 619 | 131 830 | 131 465 | |||||||
Tangible Fixed Assets | 125 465 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 844 075 | 876 309 | 921 069 | |||||||
Shareholder Funds | 844 175 | 876 409 | 921 169 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||
Creditors | 19 760 | 17 620 | 103 131 | 91 150 | 90 210 | 33 301 | 840 | 917 | ||
Fixed Assets | 589 232 | 557 788 | 727 160 | 736 191 | 761 430 | 764 381 | 768 188 | 771 142 | 788 271 | 807 223 |
Net Current Assets Liabilities | 254 943 | 318 621 | 194 009 | 132 193 | -33 838 | -58 939 | -38 952 | -3 410 | 26 921 | 15 166 |
Total Assets Less Current Liabilities | 844 175 | 876 409 | 921 169 | 868 384 | 727 592 | 705 442 | 729 236 | 767 732 | 815 192 | 822 389 |
Creditors Due Within One Year | 15 220 | 17 133 | 19 759 | |||||||
Investments Fixed Assets | 463 767 | 557 788 | 727 160 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 465 | |||||||||
Tangible Fixed Assets Disposals | 125 465 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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