Denclean Services Ltd
C/o Brennan Herriott & Co 1 Blatchington Road BN3 3YP Hove
Number: 04746477
Incorporation date: 2003-04-28
Dissolution date: 2015-06-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
2003 marks the establishment of Denclean Services Limited, the company which was situated at C/o Brennan Herriott & Co, 1 Blatchington Road in Hove. The company was founded on 2003/04/28. The company's registration number was 04746477 and the company post code was BN3 3YP. It had been operating in this business for about 12 years until 2015/06/16.
Denise M. was this enterprise's director, appointed 21 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 437 | 108 | 360 | -1 227 |
| Balance Sheet | ||||
| Cash Bank In Hand | 167 | -311 | 588 | 162 |
| Current Assets | 528 | 158 | 1 416 | 162 |
| Debtors | 361 | 158 | 828 | |
| Intangible Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 437 | 108 | 360 | -1 227 |
| Tangible Fixed Assets | 34 | 25 | 19 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 32 | -1 328 | 252 | -1 587 |
| Shareholder Funds | 1 437 | 108 | 360 | -1 227 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 2 125 | 2 764 | ||
| Fixed Assets | 3 034 | 3 025 | 3 019 | 3 000 |
| Intangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | -1 597 | -2 917 | -2 659 | -4 227 |
| Revaluation Reserve | 1 404 | 1 435 | 107 | 359 |
| Tangible Fixed Assets Cost Or Valuation | 350 | 350 | 350 | |
| Tangible Fixed Assets Depreciation | 316 | 325 | 331 | |
| Tangible Fixed Assets Depreciation Charge For Period | 9 | |||
| Total Assets Less Current Liabilities | 1 437 | 108 | 360 | -1 227 |
| Creditors Due Within One Year | 3 075 | 4 075 | 4 389 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 331 | |||
| Tangible Fixed Assets Disposals | 350 | |||
Role: Director
Appointed: 02 May 2003
Latest update: 26 July 2023
Role: Secretary
Appointed: 02 May 2003
Latest update: 26 July 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 26 May 2015 |
| Return last made up date | 28 April 2014 |
| Annual Accounts 22 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 12 November 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 12 November 2014 |
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