Denzel's Limited in London, E11 2RJ

Description

Data updated on: 01-11-2023

10914472 - reg. no. used by Denzel's Limited. This firm was registered as a Private Limited Company on 2017-08-14. This firm has been operating on the market for 7 years. This business may be reached at 34-40 High Street Wanstead in London. The head office's zip code assigned to this address is E11 2RJ. This company's declared SIC number is 10920 and has the NACE code: Manufacture of prepared pet foods. The most recent filed accounts documents provide detailed information about the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-05-27.

There is a group of two directors managing the firm at the moment, namely James L. and Nathan P. who have been executing the directors tasks since 2017.

Executives who have control over the firm are as follows: James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan P. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			105 210	46 151	2 132 533
Current Assets	32 186	134 526	282 908	580 726	3 544 959
Debtors			99 048	395 790	981 734
Net Assets Liabilities	22 979	917	152 437	354 344	3 038 434
Other Debtors			15 673		283
Property Plant Equipment			5 483	19 965	54 695
Total Inventories			78 650	138 785	430 692

Other Financial Data
Accrued Liabilities			750	1 675	7 090
Accumulated Amortisation Impairment Intangible Assets			11 500	23 000	34 960
Accumulated Depreciation Impairment Property Plant Equipment			1 371	6 362	10 678
Additions Other Than Through Business Combinations Property Plant Equipment				19 473	39 046
Average Number Employees During Period	2	2	2	6	8
Bank Borrowings			68 750	55 436	41 573
Bank Borrowings Overdrafts				9 988	9 980
Creditors	38 915	106 567	108 526	225 411	546 382
Finished Goods Goods For Resale				138 785	430 692
Fixed Assets		875	51 483	54 465	81 430
Increase From Amortisation Charge For Year Intangible Assets				11 500	11 960
Increase From Depreciation Charge For Year Property Plant Equipment				4 991	4 316
Intangible Assets			46 000	34 500	26 735
Intangible Assets Gross Cost			57 500	57 500	61 695
Loans From Directors				5 927	5 927
Net Current Assets Liabilities	6 729	27 959	174 382	355 315	2 998 577
Nominal Value Allotted Share Capital				117	160
Nominal Value Shares Issued In Period					43
Number Shares Allotted					29 411
Number Shares Issued Fully Paid			111 111	111 111
Number Shares Issued In Period- Gross					29 411
Other Creditors			19 263	1 298	11 018
Other Inventories			78 650	138 785
Par Value Share				0	0
Prepayments Accrued Income					14 698
Property Plant Equipment Gross Cost			6 854	26 327	65 373
Provisions For Liabilities Balance Sheet Subtotal			4 678
Recoverable Value-added Tax					14 384
Taxation Social Security Payable			3 080	39 859	10 625
Total Additions Including From Business Combinations Intangible Assets					4 195
Total Assets Less Current Liabilities	6 729	28 834	225 865	409 780	3 080 007
Total Borrowings			68 750	55 436
Trade Creditors Trade Payables			75 433	172 591	501 742
Trade Debtors Trade Receivables			83 375	395 790	946 969
Value-added Tax Payable				39 859
Director Remuneration			56 268	60 000

Company staff

James L.

Role: Director

Appointed: 14 August 2017

Latest update: 4 February 2024

Nathan P.

Role: Director

Appointed: 14 August 2017

Latest update: 4 February 2024

People with significant control

James L.

Notified on 14 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nathan P.

Notified on 14 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-14
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Denzel's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Nathan P.

People with significant control

James L.

Nathan P.

Accounts Documents

Company filings

Filing category

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