Denzal Holding Ltd in Southend-on-sea, SS3 9QE

Description

Data updated on: 01-11-2023

Denzal Holding Ltd, a Private Limited Company, located in 10 Towerfield Road, Shoeburyness in Southend-on-sea. It's post code is SS3 9QE. This company was formed on 2016-08-17. The registration number is 10332723. The company's classified under the NACE and SIC code 64205 : Activities of financial services holding companies. Denzal Holding Limited released its account information for the financial period up to August 31, 2022. The latest confirmation statement was released on August 2, 2023.

We have one director at the moment overseeing the following business, specifically Paul D. who's been utilizing the director's responsibilities for eight years. Since 2016 Rhys L., had been performing the duties for this business up to the moment of the resignation on 2016-08-18.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 028	4 197	1 878	72 221	15 297	2 917	38 215
Current Assets	7 028	11 660	14 229	89 301	55 297	57 635	78 215
Debtors		7 463	12 351	17 080	40 000	54 718	40 000
Net Assets Liabilities	284	1 245	456	49 539	1 290	32	14 763
Other Debtors		7 463	12 351	17 080	40 000	54 718	40 000
Property Plant Equipment	423	212		690	3 967	2 753	1 744

Other Financial Data
Accrued Liabilities			2 900	1 200	1 200	932	1 205
Accrued Liabilities Not Expressed Within Creditors Subtotal	-165
Accumulated Depreciation Impairment Property Plant Equipment	211	422	634	340	1 839	3 302	4 311
Additions Other Than Through Business Combinations Property Plant Equipment				1 030	4 776	249
Average Number Employees During Period	1	1	1	1	1	1	2
Bank Borrowings					33 333	31 878	30 461
Corporation Tax Payable	5 978	9 127
Creditors	7 167	10 627	13 772	40 321	33 333	31 878	30 461
Depreciation Rate Used For Property Plant Equipment		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-634
Disposals Property Plant Equipment				-634
Fixed Assets	423
Further Item Creditors Component Total Creditors					1 333
Increase From Depreciation Charge For Year Property Plant Equipment		211	212	340	1 499	1 463	1 009
Net Current Assets Liabilities	-139	1 033	457	48 980	31 409	29 680	43 916
Number Shares Issued Fully Paid	1	1	1
Other Creditors	1 189	1 500	2 900		777		8 102
Par Value Share		1	1
Property Plant Equipment Gross Cost		634	634	1 030	5 806	6 055	6 055
Provisions For Liabilities Balance Sheet Subtotal				131	754	523	436
Taxation Social Security Payable			10 872	39 121	15 243	20 812	17 200
Total Assets Less Current Liabilities	449	1 245	457	49 670	35 376	32 433	45 660
Total Borrowings					33 333	31 878	30 461
Advances Credits Directors	1 024	7 463
Advances Credits Made In Period Directors	1 024
Amount Specific Advance Or Credit Directors	1 024	7 463	12 351		-776	14 719	-8 103
Amount Specific Advance Or Credit Made In Period Directors		8 487	12 351			21 813	7 991
Amount Specific Advance Or Credit Repaid In Period Directors			7 463			-6 318	-30 813
Other Taxation Social Security Payable		9 127	10 872

Company staff

Paul D.

Role: Director

Appointed: 17 August 2016

Latest update: 9 February 2024

People with significant control

Paul D.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rhys L.

Notified on 17 August 2016

Ceased on 18 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-17
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Denzal Holding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Rhys L.

People with significant control

Paul D.

Rhys L.

Accounts Documents

Company filings

Filing category

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