Dernport Limited in London

Dernport Limited

Founded in 1984, Dernport, classified under reg no. 01783492 is an active company. Currently registered at 23 Upper Tulse Hill SW2 2SD, the company has been in the business for fourty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Sanjay P., Mukesh P.. Of them, Sanjay P., Mukesh P. have been with the company the longest, being appointed on 15 December 1991. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Dernport Limited Address / Contact

Office Address	23 Upper Tulse Hill
Office Address2	London
Town
Post code	SW2 2SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01783492
Date of Incorporation	Tue, 17th Jan 1984
Industry	Dispensing chemist in specialised stores
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated	Wed, 7th Dec 2022

Company staff

Sanjay P.

Position: Secretary

Resigned:

Sanjay P.

Position: Director

Appointed: 15 December 1991

Mukesh P.

Position: Director

Appointed: 15 December 1991

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Pinika P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Malaben P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sanjay P., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Pinika P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Malaben P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Sanjay P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mukesh P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	132 280	40 911	65 115	113 853	182 639
Current Assets	197 184	116 855	131 839	185 430	213 472
Debtors	42 689	52 493	44 358	48 847	8 265
Other Debtors	4 776	7 232	2 914	4 563	3 334
Property Plant Equipment	38 083	31 551	24 628	19 290	15 164
Total Inventories	22 215	23 451	22 366	22 730	22 568

Other
Accumulated Amortisation Impairment Intangible Assets	56 699	56 699	56 699	56 699	57 304
Accumulated Depreciation Impairment Property Plant Equipment	22 104	31 109	38 032	43 370	47 496
Average Number Employees During Period	2	2	2	2	2
Creditors	138 543	153 440	160 700	159 571	175 663
Fixed Assets	131 861	155 479	163 348	165 255	168 104
Increase From Depreciation Charge For Year Property Plant Equipment		9 005	6 923	5 338	4 126
Intangible Assets	1	1	1	1	2 419
Intangible Assets Gross Cost	56 700	56 700	56 700	56 700	59 723
Investments Fixed Assets	93 777	123 927	138 719	145 964	150 521
Net Current Assets Liabilities	58 641	-36 585	-28 861	25 859	37 809
Number Shares Issued Fully Paid		15 000	15 000	15 000	15 000
Other Creditors	117 296	125 501	126 438	140 568	131 938
Other Investments Other Than Loans	93 777	123 927	145 964	145 964	150 521
Other Taxation Social Security Payable	4 400	3 290	2 781	13 355	15 066
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	60 187	62 660	62 660	62 660
Total Additions Including From Business Combinations Property Plant Equipment		2 473
Total Assets Less Current Liabilities	190 502	118 894	134 487	191 114	205 913
Trade Creditors Trade Payables	16 847	24 649	31 481	5 648	28 659
Trade Debtors Trade Receivables	37 913	45 261	41 444	44 284	4 931
Increase From Amortisation Charge For Year Intangible Assets					605
Total Additions Including From Business Combinations Intangible Assets					3 023

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: 15th, February 2024	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: 15th, February 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 1st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 19th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 3rd, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, January 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 6th, January 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 4th, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 4th, January 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 2nd, January 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 14th, February 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, March 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 11th, March 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 11th, February 2008	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 30th, January 2002	accounts	Free Download (7 pages)
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AA	Full accounts for the period ending 1992/03/31 filed on: 25th, November 1992	accounts
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AA	Full accounts for the period ending 1991/03/31 filed on: 10th, October 1991	accounts	Free Download
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