Detillens Limited is a private limited company registered at 100 Bluehouse Lane, Oxted RH8 0AJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-04, this 3-year-old company is run by 1 director.
Director Steven B., appointed on 04 July 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 100 Bluehouse Lane |
| Town | Oxted |
| Post code | RH8 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 12718192 |
| Date of Incorporation | Sat, 4th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 04 July 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
| Notified on | 4 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 492 | 82 682 | 257 291 |
| Current Assets | 86 070 | 303 568 | 304 411 |
| Debtors | 75 578 | 220 886 | 47 120 |
| Net Assets Liabilities | 83 182 | 214 704 | 187 280 |
| Other Debtors | 40 000 | 17 645 | |
| Property Plant Equipment | 27 458 | 78 414 | 148 034 |
| Other | |||
| Description Principal Activities | 70 229 | 70 229 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 8 847 | 39 629 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 402 | ||
| Average Number Employees During Period | 8 | 20 | 7 |
| Creditors | 29 977 | 143 690 | 46 155 |
| Fixed Assets | 27 458 | 80 497 | 150 117 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 612 | 30 782 | |
| Investments | 2 083 | ||
| Investments Fixed Assets | 2 083 | 2 083 | |
| Net Current Assets Liabilities | 56 093 | 159 878 | 107 143 |
| Other Creditors | 16 536 | 46 155 | |
| Other Investments Other Than Loans | 2 083 | 2 083 | |
| Other Taxation Social Security Payable | 116 418 | 111 182 | |
| Property Plant Equipment Gross Cost | 27 693 | 87 261 | 187 663 |
| Provisions For Liabilities Balance Sheet Subtotal | 369 | 9 135 | 23 825 |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 568 | ||
| Total Assets | 113 527 | ||
| Total Assets Less Current Liabilities | 83 551 | 240 375 | 257 260 |
| Total Liabilities | 113 527 | ||
| Trade Creditors Trade Payables | 1 235 | 19 764 | |
| Trade Debtors Trade Receivables | 180 886 | 29 475 | |
| Useful Life Property Plant Equipment Years | 5 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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