Denoriel Limited in London, W5 2RS

Description

Data updated on: 01-11-2023

Denoriel is a business with it's headquarters at W5 2RS London at 19 Mount Park Road. The enterprise was formed in 2008 and is registered under the registration number 06633183. The enterprise has been on the UK market for 16 years now and its last known status is active. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Thu, 30th Jun 2022 is the last time when account status updates were filed.

There is just one director presently overseeing this particular limited company, namely Andrew O. who has been utilizing the director's obligations since June 30, 2008. In order to support the directors in their duties, the limited company has been using the skills of Lynn O. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Andrew O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn O. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 363	36 344

Balance Sheet
Cash Bank On Hand					2 178	8 106	29 961	2 656	10 553	15 687	4 385	18 762	3 654
Current Assets	84 039	61 837	21 767	55 234				2 656	11 145	15 838	4 385	18 762	4 237
Debtors			260						592	151			583
Net Assets Liabilities					-9 267	-2 619	14 552	-7 985	-2 840	7 870	-3 231	7 050	3 393
Other Debtors													546
Property Plant Equipment					368	139	3	3	1 534	1 023	3 438	1 953	3 486
Cash Bank In Hand	84 039	61 837	21 507	55 234	2 178
Net Assets Liabilities Including Pension Asset Liability	28 363	36 344	18 693	41 631	-9 267
Tangible Fixed Assets	812	990	839	1 152	368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 263	36 244	18 593	41 531	-9 367
Shareholder Funds	28 363	36 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 769	2 998	3 134	3 134	3 645	4 156	5 641	7 126	3 761
Additions Other Than Through Business Combinations Property Plant Equipment									2 042		3 900		3 348
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					3 291	3 654	4 916	7 431	1 492	2 762
Creditors					11 813	10 864	15 412	10 644	15 519	8 991	11 054	13 665	4 330
Increase From Depreciation Charge For Year Property Plant Equipment						229	136		511	511	1 485	1 485	1 812
Net Current Assets Liabilities	27 551	35 354	17 854	40 479	-9 635	-2 758	14 549	-7 988	-4 374	6 847	-6 669	5 097	-93
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 177
Other Disposals Property Plant Equipment													5 180
Other Taxation Social Security Payable					1 036	2 880	1 632	1 291			51	2 058
Property Plant Equipment Gross Cost					3 137	3 137	3 137	3 137	5 179	5 179	9 079	9 079	7 247
Trade Creditors Trade Payables					1 806	2 178	744		1 806		1 446
Capital Employed		36 344	18 693	41 631	-9 267
Creditors Due Within One Year	56 488	26 483	3 913	14 755	11 813
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Fixed Assets	812	990
Tangible Fixed Assets Additions		598	359	1 097
Tangible Fixed Assets Cost Or Valuation	1 083	1 681	2 040	3 137	3 137
Tangible Fixed Assets Depreciation	271	691	1 201	1 985	2 769
Tangible Fixed Assets Depreciation Charged In Period		420	510	784	784
Total Assets Less Current Liabilities	28 363	36 344
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Andrew O.

Role: Director

Appointed: 30 June 2008

Latest update: 18 April 2024

Lynn O.

Role: Secretary

Appointed: 30 June 2008

Latest update: 18 April 2024

People with significant control

Andrew O.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Denoriel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Lynn O.

People with significant control

Andrew O.

Lynn O.

Accounts Documents

Company filings

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