Derks Holding Limited
16 Churchill Way Cardiff CF10 2DX
Number: 05636151
Incorporation date: 2005-11-25
Dissolution date: 2018-02-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 16 Churchill Way, Cardiff city centre CF10 2DX Derks Holding Ltd was classified as a Private Limited Company and issued a 05636151 registration number. This company was started on 25th November 2005. Derks Holding Ltd had existed on the British market for at least thirteen years.
The following limited company was supervised by a single director: Marinus D., who was appointed nineteen years ago.
Henny H. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||||
| Net Worth | 5 213 | 6 323 | 2 132 | 1 826 | 3 974 | 150 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 199 | 7 423 | 4 072 | 3 435 | 6 552 | |
| Current Assets | 9 199 | 7 423 | 4 072 | 3 435 | 6 552 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 213 | 6 323 | 2 132 | 1 826 | 3 974 | 150 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 |
| Shareholder Funds | 5 213 | 6 323 | 2 132 | 1 826 | 3 974 | 150 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | |||||
| Creditors Due Within One Year | 2 233 | |||||
| Net Current Assets Liabilities | 6 966 | 7 423 | 4 072 | 3 435 | 6 552 | |
| Other Aggregate Reserves | 5 063 | 6 173 | 1 982 | 1 676 | 3 824 | |
| Provisions For Liabilities Charges | 1 753 | 1 100 | 1 940 | 1 609 | 2 578 | |
| Total Assets Less Current Liabilities | 6 966 | 7 423 | 4 072 | 3 435 | 6 552 | 150 |
Role: Secretary
Appointed: 25 November 2005
Latest update: 9 January 2024
Role: Director
Appointed: 25 November 2005
Latest update: 9 January 2024
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 04 December 2019 |
| Confirmation statement last made up date | 20 November 2017 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 18 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 August 2014 |
| Annual Accounts 11 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 January 2017 |
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