Densave started in year 2000 as Private Limited Company with registration number NI039743. The Densave company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Belfast at Aisling House. Postal code: BT9 5FL.
At the moment there are 2 directors in the the company, namely Claire F. and Greg F.. In addition one secretary - Claire F. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Aisling House |
Office Address2 | 50 Stranmillis Embankment |
Town | Belfast |
Post code | BT9 5FL |
Country of origin | United Kingdom |
Registration Number | NI039743 |
Date of Incorporation | Wed, 29th Nov 2000 |
Industry | Dental practice activities |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Greg F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire F. This PSC owns 25-50% shares and has 25-50% voting rights.
Greg F.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire F.
Notified on | 29 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 66 276 | 70 728 | 75 581 | 80 371 | ||||||
Balance Sheet | ||||||||||
Current Assets | 70 732 | 74 039 | 80 825 | 85 753 | 89 066 | 93 755 | 97 584 | 100 226 | 103 911 | 104 391 |
Cash Bank In Hand | 70 032 | 11 571 | 26 103 | 17 211 | ||||||
Debtors | 61 768 | 54 022 | 67 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 276 | 70 728 | 75 581 | 80 371 | ||||||
Stocks Inventory | 700 | 700 | 700 | 700 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 66 274 | 70 726 | 75 579 | 80 369 | ||||||
Shareholder Funds | 66 276 | 70 728 | 75 581 | 80 371 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 970 | 3 690 | 4 410 | 5 760 | 3 040 | 3 760 | 1 803 | |||
Creditors | 2 411 | 729 | 895 | 640 | 1 668 | 1 714 | 1 332 | |||
Net Current Assets Liabilities | 66 276 | 70 728 | 75 581 | 80 371 | 88 337 | 92 860 | 96 944 | 98 558 | 102 197 | 103 059 |
Total Assets Less Current Liabilities | 66 276 | 70 728 | 75 581 | 80 371 | 88 337 | 92 860 | 96 944 | 98 558 | 102 197 | 103 059 |
Creditors Due Within One Year | 4 456 | 3 311 | 5 244 | 5 382 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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