Denver It Solutions Ltd
Kd Tower Cotterells HP1 1FW Hemel Hempstead
Number: 06142339
Incorporation date: 2007-03-07
Dissolution date: 2023-05-09
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Denver It Solutions came into being in 2007 as a company enlisted under no 06142339, located at HP1 1FW Hemel Hempstead at Kd Tower. This company's last known status was dissolved. Denver It Solutions had been in this business for sixteen years.
The firm was controlled by 1 director: Davy B., who was formally appointed in 2007.
Davy B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 634 | 3 810 | 4 619 | 13 222 | 24 223 | 807 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 659 | 14 136 | 16 046 | 10 924 | 31 456 | 5 010 | ||||
| Current Assets | 23 693 | 22 926 | 21 114 | 25 832 | 44 902 | 5 265 | 13 494 | 47 526 | 59 486 | 57 518 |
| Debtors | 4 034 | 8 790 | 5 068 | 14 908 | 13 446 | 255 | ||||
| Tangible Fixed Assets | 1 531 | 946 | 1 831 | 905 | 453 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 634 | 3 810 | ||||||||
| Other Debtors | 1 334 | 6 290 | ||||||||
| Trade Debtors | 2 700 | 2 500 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 633 | 3 809 | 4 618 | 13 221 | 24 222 | 806 | ||||
| Shareholder Funds | 5 634 | 3 810 | 4 619 | 13 222 | 24 223 | 807 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 951 | 1 194 | 125 | 2 507 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 174 | 2 507 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 951 | 243 | 105 | 125 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 4 458 | 10 304 | 22 597 | 19 412 | 18 474 | |||||
| Creditors Due Within One Year | 20 062 | 18 326 | 13 515 | 21 132 | 4 458 | |||||
| Debtors Due After One Year | -1 250 | -1 250 | ||||||||
| Fixed Assets | 1 531 | 946 | 1 012 | 675 | 675 | 2 819 | ||||
| Net Current Assets Liabilities | 4 103 | 2 864 | 2 788 | 12 317 | 23 770 | 807 | 3 190 | 24 929 | 40 074 | 39 044 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 810 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 227 | 3 227 | 5 037 | 5 037 | 5 037 | |||||
| Tangible Fixed Assets Depreciation | 1 696 | 2 281 | 3 206 | 4 132 | 4 584 | 5 037 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 925 | 926 | 452 | 453 | ||||||
| Total Assets Less Current Liabilities | 5 634 | 3 810 | 4 619 | 13 222 | 24 223 | 807 | 4 202 | 25 604 | 40 749 | 41 863 |
| Advances Credits Directors | 574 | 5 000 | 778 | |||||||
| Advances Credits Made In Period Directors | 5 000 | 778 | ||||||||
| Advances Credits Repaid In Period Directors | 574 | 5 000 | 778 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 19 590 | 20 062 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 585 | |||||||||
Role: Secretary
Appointed: 08 November 2013
Latest update: 26 July 2023
Role: Director
Appointed: 08 March 2007
Latest update: 26 July 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 29 March 2023 |
| Confirmation statement last made up date | 15 March 2022 |
| Annual Accounts 10 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 2 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 November 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 19 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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93 Kimberley Avenue
SE15 3XD
Nunhead
93 Kimberley Avenue
SE15 3XD
Nunhead
93 Kimberley Avenue
SE15 3XD
Nunhead
93 Kimberley Avenue
SE15 3XD
Nunhead