Founded in 2015, Denscourt, classified under reg no. 09621194 is an active company. Currently registered at Hallswelle House NW11 0DH, London the company has been in the business for nine years. Its financial year was closed on Sunday 7th July and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Dwora F. and Sara F.. In addition one secretary - Sara F. - is with the company. As of 11 May 2024, there were 3 ex directors - Barbara K., Judah F. and others listed below. There were no ex secretaries.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 09621194 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 7th July |
| Company age | 9 years old |
| Account next due date | Sun, 7th Apr 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 12 May 2017
Position: Director
Appointed: 07 March 2016
Position: Director
Appointed: 01 January 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Sara F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 10 939 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 279 | 6 475 | 3 582 | 18 265 | 41 202 | 61 139 | |
| Current Assets | 17 895 | 231 629 | 232 757 | 214 368 | 231 565 | 254 079 | 273 594 |
| Debtors | 17 895 | 227 350 | 226 282 | 210 786 | 213 300 | 212 877 | 212 455 |
| Net Assets Liabilities | 10 939 | 19 941 | 29 936 | 43 012 | 73 396 | 101 043 | 125 689 |
| Other Debtors | 813 | 227 350 | 226 282 | 206 539 | 213 300 | 213 300 | 213 300 |
| Property Plant Equipment | 501 383 | 501 383 | 501 383 | 501 383 | 501 383 | 501 383 | 501 383 |
| Net Assets Liabilities Including Pension Asset Liability | 10 939 | ||||||
| Tangible Fixed Assets | 501 383 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 10 938 | ||||||
| Shareholder Funds | 10 939 | ||||||
| Other | |||||||
| Bank Borrowings Overdrafts | 10 182 | 10 606 | 11 636 | 12 442 | 12 449 | 12 457 | |
| Comprehensive Income Expense | 10 938 | 9 002 | |||||
| Corporation Tax Payable | 2 894 | 2 216 | 2 394 | 3 068 | 7 131 | 13 615 | 20 101 |
| Creditors | 508 339 | 381 233 | 383 395 | 364 133 | 363 388 | 370 711 | 378 037 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Investment Property Fair Value Model | 501 383 | 501 383 | 501 383 | 501 383 | |||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -490 444 | -149 604 | -150 638 | -149 765 | -131 823 | -116 632 | -104 443 |
| Other Creditors | 505 445 | 368 835 | 370 395 | 349 429 | 343 815 | 344 647 | 345 479 |
| Profit Loss | 10 938 | 9 002 | |||||
| Property Plant Equipment Gross Cost | 501 383 | 501 383 | 501 383 | 501 383 | 501 383 | 501 383 | |
| Total Assets Less Current Liabilities | 10 939 | 351 779 | 350 745 | 351 618 | 369 560 | 384 751 | 396 940 |
| Trade Debtors Trade Receivables | 17 082 | 4 247 | -423 | -845 | |||
| Creditors Due Within One Year | 508 339 | ||||||
| Fixed Assets | 501 383 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 501 383 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 501 383 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 7th July 2024 to 7th September 2024 filed on: 23rd, January 2024 |
accounts | Free Download (1 page) |
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