Denbeigh Limited in London, W2 4AA

Description

Data updated on: 01-11-2023

Denbeigh Limited has existed on the local market for 14 years. Registered under the number 07204920 in the year 2010, the company is registered at 24 Hereford Road, London W2 4AA. This business's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. Denbeigh Ltd reported its account information for the period that ended on 31st March 2023. The firm's most recent annual confirmation statement was submitted on 24th February 2023.

When it comes to the firm, a number of director's obligations have been met by Salinur S. and Shamim S.. Out of these two people, Salinur S. has administered firm the longest, having become a member of company's Management Board on 2010.

Shamim S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 337	9 995	8 038	8 509	1 726	22 436	24 300

Balance Sheet
Cash Bank On Hand								32 111	41 730	46 487	94 079	12 284	12 422
Current Assets	12 876	21 755	35 513	27 229	27 759	56 464	61 309	50 035	61 202	59 731	112 810	52 435	68 480
Debtors		7 000	9 400	9 987	8 065	7 355	24 690	12 162	13 105	7 376	12 751	34 051	49 043
Net Assets Liabilities								1 594	552	1 210	12	353	25 023
Property Plant Equipment								153	102	8 900	25 412	26 501	24 409
Total Inventories								5 762	6 367	5 868	5 980	6 100	7 015
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	8 337	9 995	8 038	8 509	1 726	22 436	24 300
Stocks Inventory	3 215	4 500	3 575	2 696	2 550	6 326	5 369
Cash Bank In Hand		10 255	22 538	14 546	17 144	42 783	31 250
Tangible Fixed Assets						344	229

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	8 333	9 991	8 034	8 505	1 722	22 389	24 296
Shareholder Funds	8 337	9 995	8 038	8 509	1 726	22 436	24 300

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets								24 000	27 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment								234	285	285	5 972	8 124	10 865
Additions Other Than Through Business Combinations Property Plant Equipment										8 798	22 199		649
Average Number Employees During Period									11	9	9	9	9
Creditors								54 594	62 829	67 421	88 210	94 326	93 571
Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 387	9 229	6 153	3 102	8 900	25 412	26 501	24 409
Increase From Amortisation Charge For Year Intangible Assets									3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment									51		5 687	2 152	2 741
Intangible Assets								6 000	3 000
Intangible Assets Gross Cost								30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 663	21 755	35 513	27 229	-13 274	10 049	61 309	4 559	2 550	7 690	24 600	41 891	25 091
Number Shares Allotted			4		4	4	4		4	4	4	4	4
Property Plant Equipment Gross Cost								387	387	9 185	34 625	34 625	35 274
Total Assets Less Current Liabilities	8 337	45 755	56 513	8 509	1 726	68 808	70 538	1 594	1 475	1 210	50 012	15 390	682
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments Current Assets	9 661	10 255
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-31 539	-35 760
Creditors Due After One Year		35 760	48 475	36 720		46 415	46 238
Creditors Due Within One Year				36 720	41 033	46 415
Other Debtors Due After One Year		7 000	9 400	9 987	8 065
Par Value Share			1		1	1	1
Secured Debts		35 760	48 475	36 720	41 033
Share Capital Allotted Called Up Paid		4	4	4	4	4	4
Tangible Fixed Assets Additions						387
Tangible Fixed Assets Cost Or Valuation						387	387
Tangible Fixed Assets Depreciation						43	158
Tangible Fixed Assets Depreciation Charged In Period							115

Company staff

Salinur S.

Role: Secretary

Appointed: 19 April 2010

Latest update: 4 January 2024

Salinur S.

Role: Director

Appointed: 19 April 2010

Latest update: 4 January 2024

Shamim S.

Role: Director

Appointed: 19 April 2010

Latest update: 4 January 2024

People with significant control

Shamim S.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 11 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	11 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Denbeigh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salinur S.

Salinur S.

Shamim S.

Barbara K.

People with significant control

Shamim S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies