Founded in 2016, Desarchi, classified under reg no. 10030469 is an active company. Currently registered at 7a Bridge Street EX20 3HU, Hatherleigh the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ian H., appointed on 27 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Gill H., Ian H. and others listed below. There were no ex secretaries.
| Office Address | 7a Bridge Street |
| Town | Hatherleigh |
| Post code | EX20 3HU |
| Country of origin | United Kingdom |
| Registration Number | 10030469 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 27 February 2016
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gill H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gill H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Current Assets | 4 534 | 19 109 | 25 357 | 39 144 | 38 069 | 52 259 | |
| Net Assets Liabilities | 529 | 256 | |||||
| Cash Bank On Hand | 897 | 8 455 | 80 | 1 119 | 1 117 | ||
| Debtors | 3 637 | 10 654 | 25 277 | 38 025 | 36 952 | ||
| Other Debtors | 2 631 | 10 654 | 24 089 | 35 858 | 24 294 | ||
| Property Plant Equipment | 623 | 537 | 457 | 646 | 550 | 672 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 241 | 4 971 | 19 374 | 25 888 | 40 040 | 38 212 | 48 117 |
| Fixed Assets | 672 | 856 | |||||
| Net Current Assets Liabilities | -1 241 | -437 | -265 | -531 | -896 | -143 | 4 662 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 520 | ||||||
| Total Assets Less Current Liabilities | -618 | 100 | 192 | 115 | -346 | 529 | 5 518 |
| Amount Specific Advance Or Credit Directors | 2 631 | 8 686 | 16 695 | 25 735 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 055 | 8 009 | 9 040 | ||||
| Accrued Liabilities | 645 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 393 | 473 | 586 | 682 | 798 | |
| Bank Borrowings Overdrafts | 53 | 10 000 | 8 745 | ||||
| Dividends Paid | 17 849 | 23 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 86 | 80 | 113 | 96 | 116 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 188 | 888 | 7 888 | 5 402 | 3 270 | 1 317 | |
| Other Taxation Social Security Payable | 4 083 | 11 486 | 20 486 | 26 770 | 26 853 | ||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 18 567 | 23 092 | |||||
| Property Plant Equipment Gross Cost | 930 | 930 | 930 | 1 232 | 1 232 | 1 470 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | 302 | 238 | ||||
| Trade Debtors Trade Receivables | 1 006 | 1 188 | 2 167 | 12 658 | |||
| Trade Creditors Trade Payables | 1 297 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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