Denecourt London Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

This particular Denecourt London Limited firm has been in this business for 14 years, as it's been established in 2010. Started with Companies House Reg No. 07340691, Denecourt London is categorised as a Private Limited Company with office in 792 Wickham Road, Croydon CR0 8EA. This enterprise's declared SIC number is 46320 - Wholesale of meat and meat products. Denecourt London Ltd released its latest accounts for the financial period up to Wednesday 31st August 2022. The firm's most recent annual confirmation statement was released on Thursday 31st August 2023.

There's just one managing director this particular moment managing this specific business, namely Allah A. who has been doing the director's tasks since 10th August 2010. Since 10th August 2010 Mohammed D., had performed assigned duties for this specific business up to the moment of the resignation in August 2011.

Executives who have control over the firm are as follows: Allah D. owns 1/2 or less of company shares. Safia D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 327	9 096	308	3 142	3 915	8 536

Balance Sheet
Cash Bank On Hand							2 801	2 801	3 065	1 684
Current Assets	109 468	119 899	82 462	85 120	59 228	40 614	42 777	22 572	11 619	16 846	7 783
Debtors	95 089	82 532	53 374	60 682	42 304	7 206	31 343	15 226	8 554	15 162	7 783	7 783
Net Assets Liabilities							25 192	22 716	17 184	14 670	12 691
Other Debtors							4 973	4 419	3 629	9 212	1 833	1 833
Property Plant Equipment							19 808	16 819	14 282	12 128	10 149	8 627
Total Inventories							5 480	4 545
Cash Bank In Hand	6 364	13 357	17 858	16 588	7 934	27 678
Net Assets Liabilities Including Pension Asset Liability	12 327	9 096	308	3 142	3 298	8 536
Stocks Inventory	8 015	24 010	11 230	7 850	8 990	5 730
Tangible Fixed Assets	37 779	30 224	24 181	19 345	15 477	458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 227	8 996	208	3 042	3 815	8 436
Shareholder Funds	12 327	9 096	308	3 142	3 915	8 536

Other Financial Data
Total Fixed Assets Cost Or Valuation		47 223	47 223	47 223	47 223	1 740
Total Fixed Assets Depreciation		16 999	23 042	27 878	31 746	1 282
Total Fixed Assets Depreciation Charge In Period			6 043	4 836	3 868	114
Total Fixed Assets Depreciation Disposals						-30 578
Total Fixed Assets Disposals						-45 483
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 458	9 930
Accumulated Depreciation Impairment Property Plant Equipment							4 805	7 794	10 331	12 485	14 464	15 986
Bank Borrowings Overdrafts							1 568	1 757
Corporation Tax Payable							2 541	7 353	2 249	5 241	5 241	5 241
Creditors						42 102	34 240	16 675	8 717	14 304	5 241	5 241
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Fixed Assets	37 779	30 224	24 181	19 345	15 477	458	366
Increase From Depreciation Charge For Year Property Plant Equipment								2 989	2 537	2 154	1 979	1 522
Net Current Assets Liabilities	-7 841	-14 047	-21 612	-16 203	-12 179	8 078	5 384	5 897	2 902	2 542	2 542	2 542
Other Creditors							7 935	1 720	2 914	9 063
Other Taxation Social Security Payable							533
Property Plant Equipment Gross Cost								24 613	24 613	24 613	24 613	24 613
Total Assets Less Current Liabilities	29 938	16 177	2 569	3 142	3 298	8 536	12 864	22 716	17 184	14 670	12 691	11 169
Trade Creditors Trade Payables							21 663	5 845	3 554
Trade Debtors Trade Receivables							26 370	10 807	4 925	5 950	5 950	5 950
Advances Credits Directors					4 090	13 238	2 291	1 493	2 414	9 212	1 833	1 833
Advances Credits Made In Period Directors						17 328	15 529	798	921	11 626	7 379
Creditors Due After One Year Total Noncurrent Liabilities		7 081	2 261	0
Creditors Due Within One Year Total Current Liabilities		133 946	104 074	101 323	75 660	32 536
Tangible Fixed Assets Cost Or Valuation	47 223	47 223	47 223	47 223	47 223	1 740
Tangible Fixed Assets Depreciation	9 444	16 999	23 042	27 878	31 746	1 282
Tangible Fixed Assets Depreciation Charge For Period			6 043	4 836	3 868	114
Tangible Fixed Assets Depreciation Disposals						-30 578
Tangible Fixed Assets Disposals						-45 483
Creditors Due After One Year	17 611	7 081
Creditors Due Within One Year	117 309	133 946
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		7 555

Company staff

Allah A.

Role: Director

Appointed: 15 August 2011

Latest update: 8 February 2024

People with significant control

Allah D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Safia D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nazia D.

Notified on 1 July 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 October 2012
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Denecourt London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allah A.

Mohammed D.

People with significant control

Allah D.

Safia D.

Nazia D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies