Denovo Associates Ltd
Suite 112 The Standish Centre Cross Street Standish WN6 0HQ Wigan
Number: 06780852
Incorporation date: 2008-12-29
Dissolution date: 2023-03-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06780852 sixteen years ago, Denovo Associates Limited had been a private limited company until 2023-03-21 - the day it was dissolved. The business latest registration address was Suite 112 The Standish Centre Cross Street, Standish Wigan.
Amanda C. was this specific enterprise's director, appointed on 2009-06-20.
Amanda C. was the individual who had control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 872 | 516 | -5 110 | -2 772 | 1 867 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 495 | 2 524 | 17 264 | 11 286 | 15 662 | |||
| Cash Bank On Hand | 15 662 | 12 637 | 11 734 | 17 384 | ||||
| Current Assets | 3 270 | 7 984 | 17 958 | 11 286 | 15 662 | 20 845 | 19 942 | 26 775 |
| Debtors | 1 775 | 5 460 | 694 | 8 208 | 8 208 | 9 391 | ||
| Intangible Fixed Assets | 19 141 | 9 571 | ||||||
| Other Debtors | 1 183 | |||||||
| Property Plant Equipment | 4 247 | 5 117 | 6 455 | 6 101 | ||||
| Tangible Fixed Assets | 1 687 | 1 615 | 2 121 | 3 221 | 4 247 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 58 100 | 58 100 | 58 100 | 58 100 | 58 100 | |||
| Profit Loss Account Reserve | -45 228 | -57 584 | -63 210 | -60 872 | -56 233 | |||
| Shareholder Funds | 12 872 | 516 | -5 110 | -2 772 | 1 867 | |||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 47 851 | 47 851 | 47 851 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 621 | 10 327 | 12 482 | 14 518 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 18 042 | 16 016 | 13 760 | 16 438 | ||||
| Creditors Due Within One Year | 11 226 | 18 654 | 25 189 | 17 279 | 18 042 | |||
| Fixed Assets | 20 828 | 11 186 | 2 121 | 3 221 | 4 247 | 5 117 | 6 455 | 6 101 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 2 155 | 2 036 | |||||
| Intangible Assets Gross Cost | 47 851 | 47 851 | 47 851 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 710 | 38 280 | 47 851 | 47 851 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 570 | 9 571 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 47 851 | 47 851 | 47 851 | 47 851 | ||||
| Net Current Assets Liabilities | -7 956 | -10 670 | -7 231 | -5 993 | -2 380 | 4 829 | 6 182 | 10 337 |
| Number Shares Allotted | 48 000 | 48 000 | 48 000 | 48 000 | ||||
| Number Shares Issued Fully Paid | 48 000 | 48 000 | 48 000 | |||||
| Other Creditors | 8 022 | 6 839 | 1 283 | 800 | ||||
| Other Taxation Social Security Payable | 10 020 | 9 177 | 12 477 | 15 638 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 079 | 2 691 | ||||||
| Property Plant Equipment Gross Cost | 12 868 | 15 444 | 18 937 | 20 619 | ||||
| Share Capital Allotted Called Up Paid | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 576 | 3 493 | 1 682 | |||||
| Total Assets Less Current Liabilities | 12 872 | 516 | -5 110 | -2 772 | 1 867 | 9 946 | 12 637 | 16 438 |
| Trade Debtors Trade Receivables | 8 208 | 8 208 | 8 208 | |||||
Role: Director
Appointed: 20 June 2009
Latest update: 10 October 2023
Role: Secretary
Appointed: 20 June 2009
Latest update: 10 October 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 12 January 2023 |
| Confirmation statement last made up date | 29 December 2021 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 24 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2018 |
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