Denar Property Services Ltd in Surbiton, KT6 7LD

Description

Data updated on: 01-11-2023

Denar Property Services Ltd was set up as Private Limited Company, located in Unit Ah36 Argent House, Hook Rise South, Surbiton. The head office's zip code is KT6 7LD. The enterprise has existed six years in the business. The company's Companies House Registration Number is 11606266. The firm is recognized under the name of Denar Property Services Ltd. Moreover the firm also operated as An Impact until the name got changed 4 years from now. The firm's principal business activity number is 68320 which stands for Management of real estate on a fee or contract basis. The company's most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-08-12.

At the moment, there is a solitary managing director in the company: Karim F. (since October 5, 2018). For two years Catrina J., had been performing the duties for the company up to the moment of the resignation four years ago.

Previous company's names
Denar Property Services Ltd 2020-02-10
An Impact Ltd 2018-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	6 986	18 000	83 403	123 776	99 703
Current Assets	7 596	18 432	89 541	134 488	104 870
Debtors	610	432	6 138	10 712	5 167
Net Assets Liabilities	652	6 009	60 319	109 835	65 113
Other Debtors					1 204
Property Plant Equipment	1 373	398	792	1 287	1 934

Other Financial Data
Version Production Software					2 023
Accrued Liabilities		700	700	700	825
Accumulated Depreciation Impairment Property Plant Equipment	576	1 551	2 224	2 612	3 527
Additions Other Than Through Business Combinations Property Plant Equipment			1 067	883	1 562
Average Number Employees During Period	1	1	2	2	2
Creditors	8 056	12 821	29 939	25 846	41 568
Fixed Assets	1 373	398
Increase From Depreciation Charge For Year Property Plant Equipment	576	975	673	388	915
Loans From Directors		9 294	5 283	3 691	1 780
Net Current Assets Liabilities	-460	5 611	59 602	108 642	63 302
Other Creditors			56		30 978
Prepayments Accrued Income		77		49
Property Plant Equipment Gross Cost	1 949	1 949	3 016	3 899	5 461
Provisions For Liabilities Balance Sheet Subtotal	261
Taxation Including Deferred Taxation Balance Sheet Subtotal			75	94	123
Taxation Social Security Payable		2 827	13 362	11 020	4 534
Total Additions Including From Business Combinations Property Plant Equipment	1 949
Total Assets Less Current Liabilities	913	6 009	60 394	109 929	65 236
Trade Debtors Trade Receivables		170	6 138	10 663	3 963
Value-added Tax Payable			10 538	10 435	3 451

Company staff

Karim F.

Role: Director

Appointed: 05 October 2018

Latest update: 6 March 2024

People with significant control

Karim F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karim F.

Notified on 5 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catrina J.

Notified on 5 October 2018

Ceased on 5 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-05
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Denar Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karim F.

Catrina J.

People with significant control

Karim F.

Catrina J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode