Denormal Limited in Macclesfield, SK10 1JE

Description

Data updated on: 01-11-2023

Denormal started conducting its operations in 2012 as a Private Limited Company under the ID 07957049. This firm has been prospering for twelve years and it's currently active. The company's head office is based in Macclesfield at 2 Maple Court. You could also find the company utilizing the post code : SK10 1JE. The enterprise's declared SIC number is 62020, that means Information technology consultancy activities. Denormal Ltd released its latest accounts for the financial year up to 2023-02-28. The firm's most recent confirmation statement was released on 2023-02-21.

The data at our disposal related to this specific firm's MDs shows us a leadership of two directors: Anna C. and Ian B. who became members of the Management Board on 2013/08/01 and 2012/02/21.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna C. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			46 817	29 995

Balance Sheet
Current Assets	91 188	115 643	64 544	41 375	62 211	75 297	57 562	48 443	42 812	49 884	48 966
Cash Bank In Hand	83 301	90 459	54 762
Debtors	7 887	25 184	6 915
Net Assets Liabilities Including Pension Asset Liability	38 127	69 032	46 817	29 995
Tangible Fixed Assets	1 214	2 655	1 991

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve	38 127	68 032	45 817
Shareholder Funds			46 817	29 995

Other Financial Data
Amount Specific Advance Or Credit Directors	-32 696	-5 327	-11 654	9 999	13 951	290	240
Amount Specific Advance Or Credit Made In Period Directors					9 934	20 490	240
Amount Specific Advance Or Credit Repaid In Period Directors					13 886	6 249	290	240
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				15 209	25 472	18 173	2 957	3 834	4 166	6 513	5 458
Fixed Assets			1 991	2 493	2 469	2 611	8 774	8 143	7 636	5 727	4 295
Net Current Assets Liabilities	36 913	66 377	46 276	28 952	36 739	57 124	54 605	44 609	38 646	43 371	43 508
Total Assets Less Current Liabilities			48 267	31 445	39 208	59 735	63 379	52 752	46 282	49 098	47 803
Advances Credits Directors	-32 696	-19 081	-12 352
Advances Credits Made In Period Directors	12 184	32 881	19 415
Advances Credits Repaid In Period Directors	44 880	19 266	12 685
Capital Employed	38 127	69 032	46 817
Creditors Due Within One Year	54 275	49 266	18 268	13 300
Current Asset Investments			2 867
Number Shares Allotted		1 000	1 000
Number Shares Allotted Increase Decrease During Period		1 000
Par Value Share		1	1
Accruals Deferred Income			1 450	1 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				877
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions	1 619	2 326
Tangible Fixed Assets Cost Or Valuation	1 619	3 945	3 945
Tangible Fixed Assets Depreciation	405	1 290	1 954
Tangible Fixed Assets Depreciation Charged In Period	405	885	664
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Anna C.

Role: Director

Appointed: 01 August 2013

Latest update: 14 February 2024

Ian B.

Role: Director

Appointed: 21 February 2012

Latest update: 14 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna C.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 September 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 August 2014
Date Approval Accounts	11 August 2014

Denormal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Ian B.

Ruth R.

Ruth R.

People with significant control

Ian B.

Anna C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies