Denat Design Limited in London, EC2A 4PX

Description

Data updated on: 01-11-2023

The Denat Design Limited firm has been offering its services for at least thirteen years, having started in 2011. Started with registration number 07860676, Denat Design is a Private Limited Company with office in 5 Luke Street, London EC2A 4PX. This company's declared SIC number is 74100 and their NACE code stands for specialised design activities. The latest annual accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-11-30.

Jean-Philippe D. is this company's only managing director, who was assigned to lead the company on 2011-11-25.

Jean-Philippe D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 917	18 172	17 348	2 834

Balance Sheet
Cash Bank In Hand	30 682	19 606	3 586	5 519
Cash Bank On Hand				5 519	4 051	116	17
Current Assets	40 560	30 256	29 953	9 245	11 449	2 302	17	13 000	50	50
Debtors	9 878	10 650	26 367	3 726	7 398	2 186
Net Assets Liabilities				2 834	657	100
Net Assets Liabilities Including Pension Asset Liability	22 917	18 172	17 348	2 834
Property Plant Equipment				1 356	659
Tangible Fixed Assets	1 065	1 710	1 106	1 356

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 817	18 072	17 248	2 734
Shareholder Funds	22 917	18 172	17 348	2 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 061	2 258
Average Number Employees During Period					1			1	1
Creditors				7 496	11 319	2 202	343	10 965
Creditors Due Within One Year	18 495	13 452	13 490	7 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment					500	2 258
Disposals Property Plant Equipment					500	2 917
Increase From Depreciation Charge For Year Property Plant Equipment					697
Net Current Assets Liabilities	22 065	16 804	16 463	1 749	130	100	-326	2 035	50	50
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 417	2 917
Provisions For Liabilities Balance Sheet Subtotal				271	132
Provisions For Liabilities Charges	213	342	221	271
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 264	1 153		1 000
Tangible Fixed Assets Cost Or Valuation	1 264	2 417	2 417	3 417
Tangible Fixed Assets Depreciation	199	707	1 311	2 061
Tangible Fixed Assets Depreciation Charged In Period	199	508	604	750
Total Assets Less Current Liabilities	23 130	18 514	17 569	3 105	789	100	-326	2 035	50	50
Advances Credits Directors			4 917

Company staff

Jean-Philippe D.

Role: Director

Appointed: 25 November 2011

Latest update: 14 April 2024

People with significant control

Jean-Philippe 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 July 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Denat Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Philippe D.

People with significant control

Jean-Philippe D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies