Demanka Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Started with Reg No. 01301977 47 years ago, Demanka Limited was set up as a Private Limited Company. The company's official mailing address is Spitalfields House First Floor, Stirling Way Borehamwood. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time account status updates were reported.

Our information detailing this firm's MDs implies that there are two directors: Emma B. and Diana B. who were appointed on February 19, 2020 and November 29, 1991. In addition, the managing director's duties are often helped with by a secretary - Diana B..

Diana B. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 455	255 389	256 471	227 554	200 392	170 952

Balance Sheet
Cash Bank In Hand	29 154	2 035	110	3 969	2 004	154
Cash Bank On Hand						154	389	3 752	7 075	1 974	41 879	31 108	49 523
Current Assets	330 506	306 401	307 519	278 187	250 964	221 453	196 751	196 928	144 033	122 802	122 440	67 575	49 523
Debtors	301 352	304 366	307 409	274 218	248 960	221 299	196 362	193 176	136 958	120 828	80 561	36 467
Other Debtors						221 299	196 362	193 176	136 958	120 828	80 561	36 467
Tangible Fixed Assets	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	279 355	255 289	256 371	227 454	200 292	170 852
Shareholder Funds	279 455	255 389	256 471	227 554	200 392	170 952

Other Financial Data
Amount Specific Advance Or Credit Directors					19 534	19 534	19 534	5 828	5 828	37 262	37 262	34 262
Amount Specific Advance Or Credit Made In Period Directors								30 000	18 100	5 828		3 000	34 262
Amount Specific Advance Or Credit Repaid In Period Directors										5 828
Average Number Employees During Period										1	2	2	2
Creditors						50 501	45 362	75 395	75 388	75 387	75 362	54 262	37 441
Creditors Due Within One Year	51 052	51 012	51 048	50 633	50 572	50 501
Dividends Paid							20 000	30 000	53 000	21 000		33 000
Net Current Assets Liabilities	279 454	255 389	256 471	227 554	200 392	170 952	151 389	121 533	68 645	47 415	47 078	13 313	12 082
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						50 361	45 362	75 361	75 362	75 361	75 362	54 262	37 441
Other Taxation Social Security Payable						140		34	26	26
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							437	144	112	-230	-337	-765	-1 231
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		999
Tangible Fixed Assets Disposals		1 000
Total Assets Less Current Liabilities	279 455	255 389	256 471	227 554	200 392	170 952	151 389	121 533	68 645	47 415	47 078	13 313	12 082
Advances Credits Directors	19 534	19 534	19 534	19 534	19 534	19 534
Advances Credits Made In Period Directors				416

Company staff

Diana B.

Role: Secretary

Latest update: 29 January 2024

Emma B.

Role: Director

Appointed: 19 February 2020

Latest update: 29 January 2024

Diana B.

Role: Director

Appointed: 29 November 1991

Latest update: 29 January 2024

People with significant control

Diana B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 3 February 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 February 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

Demanka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Emma B.

Diana B.

Alfred B.

People with significant control

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Demanka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Emma B.

Diana B.

Alfred B.

People with significant control

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015