Dens Design Limited in Northampton, NN4 8DL

Description

Data updated on: 14-11-2020

Dens Design came into being in 2008 as a company enlisted under no 06698660, located at NN4 8DL Northampton at 35/37 St. Leonards Road. Its last known status was dissolved. Dens Design had been in this business for 12 years.

Our information describing this particular company's executives shows us that the last two directors were: Irene G. and Dennis G. who were appointed to their positions on 2018/01/18 and 2008/09/16.

Executives who had significant control over the firm were: Dennis G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Irene G. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	711	20 633	21 920	14 221	11 633	14 282

Balance Sheet
Cash Bank On Hand						19 715	20 127	15 134	16 501
Current Assets	20 681	32 913	26 995	21 513	21 480	23 981	20 816	24 022	16 501
Debtors	1 375	1 440	1 512	192	1 727	4 266	689	8 888
Net Assets Liabilities						14 282	18 434	12 334	6 085
Other Debtors								7 196
Property Plant Equipment						3 728	9 771	8 395
Cash Bank In Hand	19 306	31 473	25 483	21 321	19 753	19 715
Tangible Fixed Assets	608	1 021	5 395	5 700	4 735	3 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	611	20 533	21 820	14 121	11 533	14 182
Shareholder Funds	711	20 633	21 920	14 221	11 633	14 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 315	7 700	4 948	9 800
Additions Other Than Through Business Combinations Property Plant Equipment								7 472
Average Number Employees During Period							1	2	2
Creditors						13 427	10 297	11 293	10 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 800
Disposals Property Plant Equipment								-11 600	9 800
Increase From Depreciation Charge For Year Property Plant Equipment							2 385	-2 752
Net Current Assets Liabilities	103	19 612	16 525	8 521	6 898	10 554	10 519	12 729	6 085
Other Creditors							10 231	1 644	-1
Prepayments						151	351	1
Property Plant Equipment Gross Cost						9 043	17 471	13 343	9 800
Provisions For Liabilities Balance Sheet Subtotal							1 856	1 595
Taxation Social Security Payable								9 649	10 417
Total Assets Less Current Liabilities	711	20 633	21 920	14 221	11 633	14 282	20 290	13 929	6 085
Trade Creditors Trade Payables							66
Trade Debtors Trade Receivables						4 115	338	1 692
Amount Specific Advance Or Credit Directors							7 195
Amount Specific Advance Or Credit Made In Period Directors							7 199
Director Remuneration							8 106	13 864
Corporation Tax Payable						10 559	10 227
Creditors Due Within One Year	20 578	13 301	10 470	12 992	14 582	13 427
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		752	5 840	5 806	250
Tangible Fixed Assets Cost Or Valuation	1 395	2 147	7 987	8 793	9 043
Tangible Fixed Assets Depreciation	787	1 126	2 592	3 093	4 308	5 315
Tangible Fixed Assets Depreciation Charged In Period		339	1 466	501	1 215	1 007
Tangible Fixed Assets Disposals				5 000
Total Additions Including From Business Combinations Property Plant Equipment							8 428

Company staff

Irene G.

Role: Director

Appointed: 18 January 2018

Latest update: 5 February 2024

Dennis G.

Role: Director

Appointed: 16 September 2008

Latest update: 5 February 2024

People with significant control

Dennis G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Irene G.

Notified on 18 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 October 2020
Confirmation statement last made up date	16 September 2019

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 November 2014
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 November 2012
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 January 2014

Dens Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene G.

Dennis G.

People with significant control

Dennis G.

Irene G.

Accounts Documents

Company filings

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