Dernport Limited, SW2 2SD

Description

Data updated on: 01-11-2023

Started with Reg No. 01783492 fourty years ago, Dernport Limited is categorised as a Private Limited Company. The latest office address is 23 Upper Tulse Hill, London Brixton. The company's SIC and NACE codes are 47730 and their NACE code stands for Dispensing chemist in specialised stores. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2022-12-07.

Regarding to this particular company, a variety of director's obligations up till now have been executed by Sanjay P. and Mukesh P.. Amongst these two managers, Sanjay P. has administered company for the longest period of time, having been one of the many members of the Management Board since December 1991.

Executives who have control over the firm are as follows: Pinika P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malaben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjay 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	132 280	40 911	65 115	113 853	182 639
Current Assets	197 184	116 855	131 839	185 430	213 472
Debtors	42 689	52 493	44 358	48 847	8 265
Other Debtors	4 776	7 232	2 914	4 563	3 334
Property Plant Equipment	38 083	31 551	24 628	19 290	15 164
Total Inventories	22 215	23 451	22 366	22 730	22 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 699	56 699	56 699	56 699	57 304
Accumulated Depreciation Impairment Property Plant Equipment	22 104	31 109	38 032	43 370	47 496
Average Number Employees During Period	2	2	2	2	2
Creditors	138 543	153 440	160 700	159 571	175 663
Fixed Assets	131 861	155 479	163 348	165 255	168 104
Increase From Depreciation Charge For Year Property Plant Equipment		9 005	6 923	5 338	4 126
Intangible Assets	1	1	1	1	2 419
Intangible Assets Gross Cost	56 700	56 700	56 700	56 700	59 723
Investments Fixed Assets	93 777	123 927	138 719	145 964	150 521
Net Current Assets Liabilities	58 641	-36 585	-28 861	25 859	37 809
Number Shares Issued Fully Paid		15 000	15 000	15 000	15 000
Other Creditors	117 296	125 501	126 438	140 568	131 938
Other Investments Other Than Loans	93 777	123 927	145 964	145 964	150 521
Other Taxation Social Security Payable	4 400	3 290	2 781	13 355	15 066
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	60 187	62 660	62 660	62 660
Total Additions Including From Business Combinations Property Plant Equipment		2 473
Total Assets Less Current Liabilities	190 502	118 894	134 487	191 114	205 913
Trade Creditors Trade Payables	16 847	24 649	31 481	5 648	28 659
Trade Debtors Trade Receivables	37 913	45 261	41 444	44 284	4 931
Increase From Amortisation Charge For Year Intangible Assets					605
Total Additions Including From Business Combinations Intangible Assets					3 023

Company staff

Sanjay P.

Role: Secretary

Latest update: 1 January 2024

Sanjay P.

Role: Director

Appointed: 15 December 1991

Latest update: 1 January 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Dernport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Sanjay P.

Mukesh P.

People with significant control

Pinika P.

Malaben P.

Sanjay P.

Mukesh P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies