Denovo Resources Limited in Croydon, CR0 0XZ

Description

Data updated on: 12-04-2018

Denovo Resources began its business in the year 2009 as a Private Limited Company under the ID 06783693. This company's registered office was located in Croydon at Airport House. The Denovo Resources Limited firm had been operating offering its services for at least 9 years.

Our info about the following firm's members shows that the last two directors were: Christopher P. and Michael N. who assumed their respective positions on 2010-09-01 and 2009-01-06.

Michael N. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	52 431	216 766	146 875	135 854

Balance Sheet
Current Assets	159 135	375 422	185 822	156 433	156 707
Net Assets Liabilities				135 203	136 424
Cash Bank In Hand	102 769	287 567	108 822
Debtors	56 366	87 855	96 553
Net Assets Liabilities Including Pension Asset Liability	52 431	216 766	146 876	135 854
Other Debtors			19 553
Trade Debtors		87 855	77 000

Capital & Reserves
Called Up Share Capital	1 112	1 116	1 116
Profit Loss Account Reserve	51 319	215 650	145 759
Shareholder Funds	52 431	216 766	146 875	135 854

Other Financial Data
Creditors				21 230	20 283
Net Current Assets Liabilities	52 431	216 766	146 875	135 854	136 424
Other Operating Expenses Format2				89 310	4 355
Profit Loss				1 826	31 221
Raw Materials Consumables Used				59 351
Staff Costs Employee Benefits Expense				18 450	30 021
Tax Tax Credit On Profit Or Loss On Ordinary Activities				651	8 144
Total Assets Less Current Liabilities	52 431	216 766	146 876	135 854	136 424
Turnover Revenue				169 588	73 741
Creditors Due Within One Year	106 704	158 656	38 946	20 579
Number Shares Allotted	1	5	5
Other Creditors Due Within One Year		54 578	36 721
Other Operating Charges Format2			101 592	89 310
Par Value Share		1	1
Profit Loss For Period			2 859	1 826
Share Capital Allotted Called Up Paid	1	1 116	1 116
Raw Materials Consumables			303 894	59 351
Staff Costs			13 125	18 450
Taxation Social Security Due Within One Year		59 645	6 659
Tax On Profit Or Loss On Ordinary Activities			1 778	651
Trade Creditors Within One Year		44 433	15 120
Turnover Gross Operating Revenue			423 248	169 588

Company staff

Christopher P.

Role: Director

Appointed: 01 September 2010

Latest update: 14 October 2023

Michael N.

Role: Secretary

Appointed: 06 January 2009

Latest update: 14 October 2023

Michael N.

Role: Director

Appointed: 06 January 2009

Latest update: 14 October 2023

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2016

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Denovo Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Michael N.

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

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