Desaur & started in year 2014 as Private Limited Company with registration number 09159756. The Desaur & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sunbury-on-thames at 17 Station Road. Postal code: TW16 6SB.
The firm has 2 directors, namely Visahan S., Kumaravidanalage K.. Of them, Kumaravidanalage K. has been with the company the longest, being appointed on 4 August 2014 and Visahan S. has been with the company for the least time - from 15 June 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Station Road |
| Town | Sunbury-on-thames |
| Post code | TW16 6SB |
| Country of origin | United Kingdom |
| Registration Number | 09159756 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 June 2020
Position: Director
Appointed: 04 August 2014
The register of PSCs that own or control the company includes 3 names. As we discovered, there is Visahan S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Kumaravidanalage K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Visahan S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Visahan S.
| Notified on | 15 December 2019 |
| Nature of control: |
25-50% shares |
Kumaravidanalage K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Visahan S.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | -5 191 | 1 842 | |
| Balance Sheet | |||
| Current Assets | 325 | 96 103 | 67 234 |
| Net Assets Liabilities | 1 842 | 10 009 | |
| Cash Bank In Hand | 325 | 18 272 | |
| Debtors | 77 831 | ||
| Intangible Fixed Assets | 372 538 | 321 742 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 191 | 1 842 | |
| Tangible Fixed Assets | 5 882 | 7 877 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | -5 291 | 1 742 | |
| Shareholder Funds | -5 191 | 1 842 | |
| Other | |||
| Creditors | 180 919 | 158 493 | |
| Fixed Assets | 378 420 | 329 619 | 314 971 |
| Net Current Assets Liabilities | -181 698 | -146 858 | -146 469 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 332 | 10 979 | |
| Total Assets Less Current Liabilities | 196 722 | 182 761 | 168 502 |
| Creditors Due After One Year | 201 913 | 180 919 | |
| Creditors Due Within One Year | 182 023 | 242 961 | |
| Intangible Fixed Assets Additions | 372 538 | 4 520 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 876 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 32 876 | ||
| Intangible Fixed Assets Cost Or Valuation | 372 538 | 354 618 | |
| Intangible Fixed Assets Disposals | 22 440 | ||
| Number Shares Allotted | 100 | 10 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 225 000 | 202 969 | |
| Share Capital Allotted Called Up Paid | 100 | 10 | |
| Tangible Fixed Assets Additions | 5 882 | 3 964 | |
| Tangible Fixed Assets Cost Or Valuation | 5 882 | 9 846 | |
| Tangible Fixed Assets Depreciation | 1 969 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 969 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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