Denvir Herbert Developments Ltd, N1 8HA

Description

Data updated on: 01-11-2023

Denvir Herbert Developments is a firm located at N1 8HA Barnsbury at 54 Noel Road. This business was set up in 2007 and is established under reg. no. 06354899. This business has existed on the English market for seventeen years now and the last known state is active. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-09-22.

There's a solitary director this particular moment leading the following business, namely Neil H. who has been utilizing the director's duties since 2007-08-29. The following business had been managed by Jason D. until thirteen years ago.

Neil H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 638	-80 283	-62 345	-42 610	-23 287

Balance Sheet
Cash Bank On Hand					12 420	11 440	3 748	7 494	4 180	985	389 364	7 183
Current Assets	672 372	673 014	674 824	679 383	682 904	681 765	673 748	677 594	674 180	674 236	842 860	460 156
Debtors			942	977	484	325		100		3 251	3 496	2 973
Other Debtors					484	325		100		2 291	2 535	2 973
Total Inventories					670 000	670 000	670 000	670 000	670 000	670 000	450 000	450 000
Cash Bank In Hand	2 372	3 014	3 882	8 406	12 420
Stocks Inventory	670 000	670 000	670 000	670 000	670 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-99 640	-80 285	-62 347	-42 612	-23 289
Shareholder Funds	-99 638	-80 283	-62 345	-42 610	-23 287

Other Financial Data
Corporation Tax Payable					4 831	4 691	4 577	4 736	4 297	4 505	4 883	518
Creditors					706 191	686 287	660 532	643 981	622 247	603 095	612 705	229 795
Net Current Assets Liabilities	-99 638	-80 283	-62 345	-42 610	-23 287	-4 522	13 216	33 613	51 933	71 141	230 155	230 361
Other Creditors									617 950	598 590	607 822	229 277
Trade Debtors Trade Receivables										960	961
Amount Specific Advance Or Credit Directors				715 365	699 670	680 175	654 755	638 045	616 690
Amount Specific Advance Or Credit Made In Period Directors						2 245	25 640	19 710	24 855
Amount Specific Advance Or Credit Repaid In Period Directors					15 695	21 740	220	3 000	3 500
Accrued Liabilities					1 690	1 421	1 200	1 200	1 260
Creditors Due Within One Year	772 010	753 297	737 169	721 993	706 191
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Assets Less Current Liabilities	-99 638	-80 283	-62 345	-42 610	-23 287	-4 522	13 216	33 613	51 933

Company staff

Neil H.

Role: Director

Appointed: 30 August 2007

Latest update: 18 December 2023

People with significant control

Neil H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Denvir Herbert Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Jason D.

Jason D.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Denvir Herbert Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Jason D.

Jason D.

People with significant control

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015