Founded in 2016, Desana Network, classified under reg no. SC527495 is an active company. Currently registered at 14 Albany Street EH1 3QB, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 9th January 2019 Desana Network Limited is no longer carrying the name Shoal Community.
The firm has 3 directors, namely Roshan R., Steven J. and Michael C.. Of them, Steven J., Michael C. have been with the company the longest, being appointed on 22 February 2016 and Roshan R. has been with the company for the least time - from 11 December 2017. As of 29 April 2024, there was 1 ex director - Lewis P.. There were no ex secretaries.
| Office Address | 14 Albany Street |
| Town | Edinburgh |
| Post code | EH1 3QB |
| Country of origin | United Kingdom |
| Registration Number | SC527495 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Corporate Secretary
Appointed: 11 May 2021
Position: Director
Appointed: 11 December 2017
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 22 February 2016
The register of PSCs who own or have control over the company includes 4 names. As BizStats found, there is Michael C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Roshan R. This PSC owns 25-50% shares. The third one is Steven J., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Michael C.
| Notified on | 6 April 2016 |
| Ceased on | 13 May 2021 |
| Nature of control: |
25-50% shares |
Roshan R.
| Notified on | 10 March 2019 |
| Ceased on | 29 May 2019 |
| Nature of control: |
25-50% shares |
Steven J.
| Notified on | 6 April 2016 |
| Ceased on | 29 May 2019 |
| Nature of control: |
25-50% shares |
Lewis P.
| Notified on | 6 April 2016 |
| Ceased on | 17 April 2017 |
| Nature of control: |
25-50% shares |
| Shoal Community | January 9, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 250 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 659 | 2 156 532 | 5 984 960 | ||||
| Current Assets | 4 250 | 368 | 821 | 325 255 | 76 252 | 2 294 505 | 6 207 855 |
| Debtors | 7 958 | 137 973 | 222 895 | ||||
| Net Assets Liabilities | 250 | -11 482 | -20 554 | 311 575 | -7 157 | 1 724 701 | 5 054 838 |
| Other Debtors | 284 | ||||||
| Property Plant Equipment | 2 166 | 7 612 | 4 875 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 250 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 250 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 551 | 20 249 | 363 562 | 830 696 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 994 | 8 625 | |||||
| Average Number Employees During Period | 1 | 5 | 11 | 20 | 35 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 080 | 10 000 | ||||
| Creditors | 4 000 | 11 850 | 21 375 | 14 851 | 15 691 | 538 329 | 1 128 725 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 022 | ||||||
| Disposals Property Plant Equipment | -2 699 | ||||||
| Fixed Assets | 2 431 | 2 166 | 7 612 | 4 875 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 948 | 3 653 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 948 | 3 653 | |||||
| Loans From Directors | 2 759 | 2 759 | 3 054 | ||||
| Net Current Assets Liabilities | 250 | -11 482 | -20 554 | 310 695 | 60 926 | 1 756 176 | 5 079 130 |
| Other Creditors | 5 386 | 13 785 | 21 448 | ||||
| Other Taxation Social Security Payable | 1 589 | 13 961 | |||||
| Prepayments Accrued Income | 365 | 18 040 | 24 662 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 291 | 365 | |||||
| Property Plant Equipment Gross Cost | 13 606 | 13 500 | |||||
| Recoverable Value-added Tax | 7 593 | ||||||
| Taxation Social Security Payable | 13 961 | 58 912 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 394 | 2 593 | |||||
| Total Assets Less Current Liabilities | 250 | 368 | 821 | 313 126 | 42 843 | 1 763 788 | 5 084 005 |
| Trade Creditors Trade Payables | 5 957 | 134 182 | 204 615 | ||||
| Trade Debtors Trade Receivables | 119 933 | 197 949 | |||||
| Creditors Due Within One Year | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy