Dendra Systems Ltd in Canterbury, CT1 3DN

Description

Data updated on: 01-11-2023

Dendra Systems came into being in 2014 as a company enlisted under no 09189148, located at CT1 3DN Canterbury at Camburgh House. This firm has been in business for 10 years and its current status is active. It 's been four years since Dendra Systems Ltd is no longer recognized under the business name Biocarbon Engineering. The firm's SIC and NACE codes are 2400 and has the NACE code: Support services to forestry. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-17.

When it comes to this firm, most of director's responsibilities have been done by John H., Liang-Yu C., Nicole C. and 2 other directors who might be found below. Within the group of these five individuals, Matthew R. has supervised firm for the longest period of time, having been a member of officers' team since August 2014.

Previous company's names
Dendra Systems Ltd 2020-06-03
Biocarbon Engineering Ltd 2014-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 699	591 790

Balance Sheet
Cash Bank On Hand			743 874	730 557	549 816	4 617 513	5 262 683	5 665 288
Current Assets	31 257	588 302	786 996	905 246	907 853	5 787 292	6 660 803	6 763 587
Debtors	1 000	16 240	43 122	174 689	357 171	1 169 779	1 398 120	1 098 299
Net Assets Liabilities			824 379	1 084 598	259 985	6 223 322	2 797 524	-2 924 395
Other Debtors			34 564	174 689	315 626	1 130 052	1 354 876	974 090
Property Plant Equipment			48 608	145 398	220 384	675 432	856 210	941 252
Cash Bank In Hand	30 257	572 062
Net Assets Liabilities Including Pension Asset Liability	-4 699	591 790
Tangible Fixed Assets		12 116

Capital & Reserves
Called Up Share Capital	1 000	1 215
Profit Loss Account Reserve	-5 699	-178 124
Shareholder Funds	-4 699	591 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 351	68 008	107 278	248 143	599 992	1 039 939
Additions Other Than Through Business Combinations Property Plant Equipment				131 447	114 256	597 515	545 144	521 714
Amounts Owed By Group Undertakings Participating Interests				129	129		129
Amounts Owed To Group Undertakings Participating Interests					18 426
Average Number Employees During Period					12	15	28	21
Creditors			1 503	743	152 638	239 402	240 029	2 744 869
Current Asset Investments				866	866
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						134		4 375
Disposals Property Plant Equipment						1 602		17 500
Income Tax Expense Credit On Components Other Comprehensive Income					-349 945
Increase Decrease Through Other Changes Property Plant Equipment							-12 517	20 775
Increase From Depreciation Charge For Year Property Plant Equipment				34 657	39 270	140 999	353 372	438 059
Net Current Assets Liabilities	-4 699	579 674	785 493	939 200	755 215	5 547 890	6 420 774	4 018 718
Other Creditors			2 061	-5 557	105 197	43 504	43 516	2 060 666
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-1 523	6 263
Other Taxation Social Security Payable					27 446	24 539	122 523	461 521
Property Plant Equipment Gross Cost			81 959	213 406	327 662	923 575	1 456 202	1 981 191
Provisions For Liabilities Balance Sheet Subtotal			9 722
Taxation Social Security Payable			-8 698	-87 678	382
Total Assets Less Current Liabilities	-4 699	591 790	834 101	1 049 901	975 599	6 223 322	7 276 984	4 959 970
Trade Creditors Trade Payables			8 140	61 363	19 995	171 359	73 990	222 682
Trade Debtors Trade Receivables			8 558		41 416	39 727	43 115	124 209
Creditors Due Within One Year	35 956	8 628
Fixed Assets		12 116
Number Shares Allotted	1 000	1 723 304
Par Value Share		0
Share Capital Allotted Called Up Paid	1 000	172
Share Premium Account		768 699
Tangible Fixed Assets Additions		18 175
Tangible Fixed Assets Cost Or Valuation		18 175
Tangible Fixed Assets Depreciation		6 059
Tangible Fixed Assets Depreciation Charged In Period		6 059