Denstaff started in year 2015 as Private Limited Company with registration number 09517579. The Denstaff company has been functioning successfully for 10 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 6 February 2025, 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 | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (403 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 |
Position: Director
Appointed: 30 March 2015
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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024-03-31 |
| Net Worth | 3 439 | -2 245 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 95 804 | 99 728 | |||||||
| Current Assets | 4 283 | 6 899 | 10 197 | 41 697 | 32 510 | 33 419 | 10 075 | 95 804 | 133 355 |
| Debtors | 33 627 | ||||||||
| Net Assets Liabilities | 2 245 | 868 | 27 295 | 4 505 | 7 488 | 29 172 | 54 058 | 67 382 | |
| Other Debtors | 18 552 | ||||||||
| Property Plant Equipment | 3 173 | 2 715 | |||||||
| 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 | |||||||||
| Version Production Software | 2 025 | ||||||||
| Accrued Liabilities | 1 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 1 861 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 10 890 | 11 265 | 17 378 | 30 683 | 43 317 | 40 176 | 44 919 | 68 688 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | ||||||||
| Net Current Assets Liabilities | 2 388 | -3 991 | 1 068 | 24 319 | 1 827 | 9 898 | 31 341 | 50 885 | 64 667 |
| Other Creditors | 2 350 | 2 350 | |||||||
| Property Plant Equipment Gross Cost | 4 576 | 4 576 | |||||||
| Taxation Social Security Payable | 42 569 | 64 838 | |||||||
| Trade Debtors Trade Receivables | 15 075 | ||||||||
| Fixed Assets | 1 051 | 1 746 | 1 936 | 2 976 | 2 678 | 2 410 | 2 169 | 3 173 | |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-30 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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