Denstaff started in year 2015 as Private Limited Company with registration number 09517579. The Denstaff company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tunbridge Wells at 38 Wickham Gardens. Postal code: TN4 8TD.
The company has one director. Mohsin M., appointed on 30 March 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Faiza S.. There were no ex secretaries.
Office Address | 38 Wickham Gardens |
Town | Tunbridge Wells |
Post code | TN4 8TD |
Country of origin | United Kingdom |
Registration Number | 09517579 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Mohsin M. The abovementioned PSC has 25-50% voting rights.
Mohsin M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 3 439 | -2 245 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 283 | 6 899 | 10 197 | 41 697 | 32 510 | 33 419 | 10 075 | 95 804 |
Net Assets Liabilities | 2 245 | 868 | 27 295 | 4 505 | 7 488 | 29 172 | 54 058 | |
Cash Bank In Hand | 4 283 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 439 | -2 245 | ||||||
Tangible Fixed Assets | 1 051 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 437 | |||||||
Shareholder Funds | 3 439 | -2 245 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 10 890 | 11 265 | 17 378 | 30 683 | 43 317 | 40 176 | 44 919 | |
Fixed Assets | 1 051 | 1 746 | 1 936 | 2 976 | 2 678 | 2 410 | 2 169 | 3 173 |
Net Current Assets Liabilities | 2 388 | -3 991 | 1 068 | 24 319 | 1 827 | 9 898 | 31 341 | 50 885 |
Total Assets Less Current Liabilities | 3 439 | -2 245 | 868 | 27 295 | 4 505 | 7 488 | 29 172 | 54 058 |
Creditors Due Within One Year | 1 895 | 10 890 | ||||||
Tangible Fixed Assets Additions | 1 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 167 | |||||||
Tangible Fixed Assets Depreciation | 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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