Dena Solutions Ltd in Stanmore, HA7 2JD

Description

Data updated on: 01-11-2023

This particular firm is registered in Stanmore under the following Company Registration No.: 07394215. It was set up in the year 2010. The main office of the firm is situated at 27 Rocklands Drive . The zip code for this address is HA7 2JD. This firm is recognized as Dena Solutions Ltd. It should be noted that it also operated as Dena It Solution until the company name got changed ten years ago. The company's SIC and NACE codes are 42990, that means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when the accounts were reported.

Currently, the following limited company is presided over by a solitary managing director: Justin D., who was chosen to lead the company fourteen years ago.

Justin 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.

Previous company's names
Dena Solutions Ltd 2014-07-23
Dena It Solution Ltd 2010-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	571	4 002	3 204	4 840	1 940

Balance Sheet
Cash Bank On Hand					7 485	6 905	19 663
Current Assets	6 421	301	458	2 972	17 230	6 905	23 627	53 031	54 670	71 383	17 955	17 006
Debtors	2 600				9 745		3 964
Net Assets Liabilities					1 940	4 037	6 970	16 152	13 468	1 642	3 565	4 844
Other Debtors					9 745		3 964
Property Plant Equipment					3 629	2 903	2 323
Cash Bank In Hand	3 821	301	458	2 972	7 485
Net Assets Liabilities Including Pension Asset Liability	571	4 002	3 204	4 840	1 940
Tangible Fixed Assets	8 860	7 088	5 670	4 536	3 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	570	4 001	3 203	4 839	1 939
Shareholder Funds	571	4 002	3 204	4 840	1 940

Other Financial Data
Accrued Liabilities Deferred Income					600	720	1 680	1 880	2 840	1 440	2 160	2 880
Accumulated Depreciation Impairment Property Plant Equipment						8 172	8 752
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					9 757	4 395
Creditors					18 919	5 771	18 980	36 857	39 848	55 490	1 374	869
Dividends Paid On Shares					41 020	14 755	25 400
Fixed Assets	8 960	7 188	5 670	4 536	3 629	2 903	2 323	1 858	1 486	1 189	951	761
Increase Decrease In Depreciation Impairment Property Plant Equipment						726	580
Increase From Depreciation Charge For Year Property Plant Equipment						726	580
Loans From Directors					8 236		16 244
Net Current Assets Liabilities	-8 389	-3 186	-2 466	304	-1 689	1 134	4 647	16 174	14 822	15 893	16 581	16 137
Other Taxation Social Security Payable					326	656	1 056
Property Plant Equipment Gross Cost						11 075	11 075
Total Assets Less Current Liabilities	571	4 002	3 504	4 840	1 940	4 037	8 650	18 032	16 308	17 082	17 532	16 898
Creditors Due After One Year			300
Creditors Due Within One Year	14 810	3 487	2 924	2 668	18 919
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Investments Fixed Assets	100	100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 075	11 075	11 075	11 075	11 075
Tangible Fixed Assets Depreciation	2 215	3 987	5 405	6 539	7 446
Tangible Fixed Assets Depreciation Charged In Period		1 772	1 418	1 134	907

Company staff

Justin D.

Role: Director

Appointed: 01 October 2010

Latest update: 7 May 2024

People with significant control

Justin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dena Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

People with significant control

Justin D.

Accounts Documents

Company filings

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