Densheds Limited in 57-59 Hatfield Road POTTERS BAR

Densheds Limited POTTERS BAR

Densheds Limited is a private limited company located at Fiveways, 57-59 Hatfield Road, Potters Bar EN6 1HS. Its total net worth is valued to be -12777 pounds, while the fixed assets the company owns amount to 24320 pounds. Incorporated on 2003-03-04, this 21-year-old company is run by 1 director and 1 secretary.
Director Daren G., appointed on 04 March 2003.
Moving on to secretaries, we can name: Daren G., appointed on 04 March 2003.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The latest confirmation statement was sent on 2023-01-08 and the date for the following filing is 2024-01-22. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Densheds Limited Address / Contact

Office Address	Fiveways
Office Address2	57-59 Hatfield Road
Town	Potters Bar
Post code	EN6 1HS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04685567
Date of Incorporation	Tue, 4th Mar 2003
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated	Sun, 8th Jan 2023

Company staff

Daren G.

Position: Secretary

Appointed: 04 March 2003

Daren G.

Position: Director

Appointed: 04 March 2003

Rm Registrars Limited

Position: Corporate Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Rm Nominees Limited

Position: Corporate Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Dennis G.

Position: Director

Appointed: 04 March 2003

Resigned: 01 October 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Daren G. This PSC and has 75,01-100% shares.

Daren G.

Notified on	6 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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	1 223	1 213	2 189	18 751	46 528	66 553

Balance Sheet
Cash Bank On Hand							39 682	85 245	69 272	108 345	130 439	175 756	184 437
Current Assets	33 162	33 851	39 783	125 884	76 812	101 810	114 187	149 150	183 240	158 003	195 483	235 695	250 418
Debtors	545	350	1 539	28 071			26 842	21 962	61 568	27 840	5 994	8 966	9 192
Other Debtors								1 339	4 015	10 592	3 968	8 932	9 192
Property Plant Equipment								935	15 568	29 342	45 627	58 998	57 471
Total Inventories							47 663	41 945	52 400	21 818	59 050	50 974	56 789
Net Assets Liabilities										162 185	151 607	194 617	220 936
Cash Bank In Hand	4 751	9 806	17 089	78 464
Intangible Fixed Assets	14 000	11 200	8 400	5 600
Net Assets Liabilities Including Pension Asset Liability	1 223	1 213	2 189	18 751	46 528	66 553
Stocks Inventory	27 866	23 695	21 155	19 349
Tangible Fixed Assets	10 320	7 410	5 500	3 590

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	223	213	1 189	17 751	45 528	65 553
Shareholder Funds	1 223	1 213	2 189	18 751	46 528	66 553

Other
Accumulated Depreciation Impairment Property Plant Equipment								623	1 382	6 922	15 269	19 335	29 904
Average Number Employees During Period							5	5	6	6	6	6	6
Corporation Tax Payable							6 000	7 485
Creditors							22 847	35 508	49 932	25 160	41 666	31 667	21 666
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 064	22 730
Increase From Depreciation Charge For Year Property Plant Equipment								323	759	5 540	8 347	11 850	19 302
Loans From Directors								9 500
Net Current Assets Liabilities	6 903	12 603	18 289	39 561	41 948	66 253	91 340	113 642	133 308	132 843	147 646	167 286	185 131
Other Creditors								9 500	11 466	14 014	15 631	31 257	11 090
Other Taxation Social Security Payable							1 970	7 803	20 283	4 143	8 521	11 310	22 841
Prepayments Accrued Income							1 297	1 339
Property Plant Equipment Gross Cost								1 558	16 950	36 264	60 896	78 333	87 375
Raw Materials							47 663	41 945
Total Additions Including From Business Combinations Property Plant Equipment								1 258	15 392	19 314	24 632	30 937	27 541
Total Assets Less Current Liabilities	31 223	31 213	32 189	48 751	46 528	66 553	91 340	114 577	148 876	162 185	193 273	226 284	242 602
Trade Creditors Trade Payables							14 877	10 720	18 183	7 003	3 595	11 093	8 163
Trade Debtors Trade Receivables							25 545	20 623	57 553	17 248	2 026	33
Bank Borrowings Overdrafts											41 666	31 667	21 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 784	8 733
Disposals Property Plant Equipment												13 500	18 499
Payments Received On Account											11 757	4 749	13 193
Creditors Due After One Year	30 000	30 000	30 000	30 000
Creditors Due Within One Year	26 259	21 248	21 494	86 323	34 864	35 557
Fixed Assets	24 320	18 610	13 900	9 190	4 580	300
Intangible Fixed Assets Aggregate Amortisation Impairment		2 800	2 800	2 800
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	14 000	11 200	11 200	8 400
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 320	10 320	5 500	5 500
Tangible Fixed Assets Depreciation		2 910	1 910	1 910
Tangible Fixed Assets Depreciation Charged In Period		2 910	1 910	1 910

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 19th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, August 2019	accounts	Free Download (9 pages)
AD01	Address change date: 2019/05/02. New Address: Fiveways 57-59 Hatfield Road Potters Bar Hertfordshire EN6 1HS. Previous address: 5 Ridler Road Enfield Middlesex EN1 3RB filed on: 2nd, May 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 7th, February 2018	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 28th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/04 with full list of members filed on: 6th, March 2016	annual return	Free Download (4 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/03/06	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 27th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/03/04 with full list of members filed on: 7th, April 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 17th, December 2014	accounts	Free Download (9 pages)
TM01	2014/10/01 - the day director's appointment was terminated filed on: 1st, November 2014	officers	Free Download (1 page)
AR01	Annual return drawn up to 2014/03/04 with full list of members filed on: 2nd, April 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/04/02	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 15th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/03/04 with full list of members filed on: 17th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 15th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/03/04 with full list of members filed on: 31st, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 28th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/04 with full list of members filed on: 17th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 15th, December 2010	accounts	Free Download (3 pages)
CH01	On 2010/03/31 director's details were changed filed on: 31st, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/31 director's details were changed filed on: 31st, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/04 with full list of members filed on: 31st, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 30th, December 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2009/04/20 with shareholders record filed on: 20th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 19th, December 2008	accounts	Free Download (2 pages)
363a	Annual return up to 2008/04/03 with shareholders record filed on: 3rd, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, November 2007	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, November 2007	accounts	Free Download (2 pages)
363s	Annual return up to 2007/04/16 with shareholders record filed on: 16th, April 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/04/16 with shareholders record filed on: 16th, April 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 17th, November 2006	accounts	Free Download (1 page)
363s	Annual return up to 2006/04/07 with shareholders record filed on: 7th, April 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/04/07 with shareholders record filed on: 7th, April 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, December 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, December 2005	accounts	Free Download (2 pages)
363s	Annual return up to 2005/04/11 with shareholders record filed on: 11th, April 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/04/11 with shareholders record filed on: 11th, April 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 12th, January 2005	accounts	Free Download (2 pages)
363s	Annual return up to 2004/03/16 with shareholders record filed on: 16th, March 2004	annual return	Free Download (7 pages)
363(287)	Registered office changed on 16/03/04	annual return
363s	Annual return up to 2004/03/16 with shareholders record filed on: 16th, March 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 998 shares on 2003/03/10. Value of each share 1 £, total number of shares: 1000. filed on: 24th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 998 shares on 2003/03/10. Value of each share 1 £, total number of shares: 1000. filed on: 24th, March 2003	capital	Free Download (2 pages)
287	Registered office changed on 24/03/03 from: c/o rm company services LIMITED second floor 80 great eastern street london EC2A 3JL filed on: 24th, March 2003	address	Free Download (1 page)
287	Registered office changed on 24/03/03 from: c/o rm company services LIMITED second floor 80 great eastern street london EC2A 3JL filed on: 24th, March 2003	address	Free Download (1 page)
288a	On 2003/03/24 New secretary appointed;new director appointed filed on: 24th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/24 Director resigned filed on: 24th, March 2003	officers	Free Download (1 page)
288a	On 2003/03/24 New secretary appointed;new director appointed filed on: 24th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/24 New director appointed filed on: 24th, March 2003	officers	Free Download (2 pages)
288a	On 2003/03/24 New director appointed filed on: 24th, March 2003	officers	Free Download (2 pages)
288b	On 2003/03/24 Secretary resigned filed on: 24th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/24 Director resigned filed on: 24th, March 2003	officers	Free Download (1 page)
288b	On 2003/03/24 Secretary resigned filed on: 24th, March 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 4th, March 2003	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 4th, March 2003	incorporation	Free Download (14 pages)

Densheds Limited POTTERS BAR

Densheds Limited Address / Contact

Company Information / Profile

Company staff

Daren G.

Daren G.

Rm Registrars Limited

Rm Nominees Limited

Dennis G.

People with significant control

Annual reports financial information

Company filings

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