Denmar Distributing & Services Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Started with Reg No. 09102289 ten years ago, Denmar Distributing & Services Limited is a Private Limited Company. The actual office address is 103 High Street, Waltham Cross. This firm's SIC and NACE codes are 53202 which stands for Unlicensed carrier. 2022-06-30 is the last time company accounts were filed.

At present, this particular limited company is controlled by one director: Denise P., who was chosen to lead the company in June 2014.

Denise P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	714	660	5 756	3 903	26 582	20 578	8 507
Net Assets Liabilities	-700	-1 231	3 128	1 557	8 423	6 233	-4 115
Property Plant Equipment	446	143				1 200	297

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities	1 590	1 111	820	828	1 104	1 116	870
Accumulated Depreciation Impairment Property Plant Equipment	463	766	909	909	909	1 509	2 412
Additions Other Than Through Business Combinations Property Plant Equipment						1 800
Average Number Employees During Period		1	1
Bank Borrowings					10 000	9 814	439
Bank Borrowings Overdrafts							4 687
Creditors	1 860	2 034	1 385	2 346	8 159	5 731	12 480
Increase From Depreciation Charge For Year Property Plant Equipment		303	143			600	903
Loans From Directors	52	93	65	10	3 893		126
Net Current Assets Liabilities	-1 146	-1 374	3 128	1 557	18 423	14 847	-3 973
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted							1
Other Creditors					10 000
Par Value Share							1
Property Plant Equipment Gross Cost	909	909	909	909	909	2 709	2 709
Taxation Social Security Payable	218	830	1 243	1 508	3 162	4 615	5 957
Total Assets Less Current Liabilities		-1 231	4 371	1 557	18 423	16 047	-3 676
Trade Creditors Trade Payables			500				840

Company staff

Denise P.

Role: Director

Appointed: 25 June 2014

Latest update: 6 February 2024

People with significant control

Denise P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Denmar Distributing & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

People with significant control

Denise P.

Accounts Documents

Company filings

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