Dembrun Advisors Limited
62 Wendell Road W12 9RS London
Number: 08858992
Incorporation date: 2014-01-23
Dissolution date: 2021-12-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08858992 ten years ago, Dembrun Advisors Ltd had been a private limited company until 2021/12/07 - the time it was formally closed. The firm's latest office address was 62 Wendell Road, London.
The following limited company was administered by one director: Pierre C. who was in charge of it for seven years.
Pierre C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 1 758 | 263 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 675 | 1 187 | |||||
| Cash Bank On Hand | 1 187 | 50 | 23 369 | 452 | 16 299 | 12 325 | |
| Current Assets | 17 006 | 11 096 | 20 132 | 28 383 | 7 427 | 16 299 | |
| Debtors | 12 331 | 9 909 | 20 082 | 5 014 | 6 975 | ||
| Property Plant Equipment | 485 | 361 | 237 | ||||
| Tangible Fixed Assets | 609 | 485 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 758 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 757 | 262 | |||||
| Shareholder Funds | 1 758 | 263 | |||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 4 615 | 5 014 | 6 975 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 615 | 5 014 | 6 975 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 258 | 382 | ||||
| Administrative Expenses | 18 956 | 14 700 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
| Creditors | 11 318 | 20 417 | 15 651 | 7 396 | 16 197 | 5 158 | |
| Creditors Due Within One Year | 15 857 | 11 318 | |||||
| Depreciation Expense Property Plant Equipment | 124 | 124 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 382 | ||||||
| Disposals Property Plant Equipment | 619 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 124 | |||||
| Net Current Assets Liabilities | 1 149 | -222 | -285 | 12 732 | 31 | 102 | 7 167 |
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Payments To Related Parties | -47 000 | ||||||
| Profit Loss | 35 505 | 46 813 | |||||
| Profit Loss On Ordinary Activities Before Tax | 44 873 | 58 978 | |||||
| Property Plant Equipment Gross Cost | 619 | 619 | 619 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 619 | ||||||
| Tangible Fixed Assets Depreciation | 10 | 134 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 124 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 368 | 12 165 | |||||
| Total Assets Less Current Liabilities | 1 758 | 263 | 76 | 12 969 | 31 | 102 | 7 167 |
| Turnover Revenue | 63 829 | 73 678 | |||||
| Advances Credits Directors | 4 615 | ||||||
| Capital Employed | 1 758 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Tangible Fixed Assets Additions | 619 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 23 January 2014
Latest update: 28 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 April 2022 |
| Confirmation statement last made up date | 03 April 2021 |
| Annual Accounts 5 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 11 August 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 11 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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