Founded in 2013, Desinar, classified under reg no. 08426211 is an active company. Currently registered at 3 Greengate HG3 1GY, Harrogate the company has been in the business for eleven years. Its financial year was closed on March 30 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Thu, 17th Oct 2013 Desinar Limited is no longer carrying the name Gentix Systems.
The firm has 2 directors, namely Peter T., Susannah T.. Of them, Peter T., Susannah T. have been with the company the longest, being appointed on 1 April 2013. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 3 Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 08426211 |
Date of Incorporation | Fri, 1st Mar 2013 |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Mon, 30th Dec 2024 (276 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Peter T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susannah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susannah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gentix Systems | October 17, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-30 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -32 842 | ||||
Balance Sheet | |||||
Current Assets | 41 377 | 127 469 | 125 765 | 431 915 | 470 765 |
Debtors | 6 377 | 86 245 | 125 765 | ||
Net Assets Liabilities | 3 099 | 5 317 | -1 925 | 333 | |
Other Debtors | 86 245 | 125 765 | |||
Property Plant Equipment | 33 867 | 28 514 | |||
Total Inventories | 345 670 | 345 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -32 842 | ||||
Stocks Inventory | 35 000 | ||||
Tangible Fixed Assets | 12 421 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | -32 844 | ||||
Shareholder Funds | -32 842 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 291 | 36 894 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 020 | 27 814 | |||
Corporation Tax Payable | 17 495 | ||||
Creditors | 137 216 | 129 346 | 362 782 | 380 977 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 603 | ||||
Net Current Assets Liabilities | -45 263 | 9 747 | 3 581 | 69 133 | 89 788 |
Other Creditors | 347 010 | 327 799 | |||
Other Taxation Social Security Payable | 6 793 | 7 869 | |||
Property Plant Equipment Gross Cost | 62 158 | 65 408 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 409 | 1 409 | |||
Total Assets Less Current Liabilities | -32 842 | 3 996 | 6 726 | 103 000 | 118 302 |
Trade Creditors Trade Payables | 959 | ||||
Fixed Assets | 12 421 | 13 743 | 10 307 | ||
Provisions For Liabilities Balance Sheet Subtotal | 897 | 1 409 | |||
Creditors Due Within One Year | 86 640 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 16 561 | ||||
Tangible Fixed Assets Cost Or Valuation | 16 561 | ||||
Tangible Fixed Assets Depreciation | 4 140 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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