Des19n Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

This particular Des19n Limited firm has been in this business for at least 16 years, having started in 2008. Started with Registered No. 06732329, Des19n is categorised as a Private Limited Company with office in 81 Burton Road, Derby DE1 1TJ. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Des19n Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2022-10-24.

As stated, the following firm was formed in 2008 and has been presided over by two directors.

Executives who have control over the firm are as follows: Duncan W. owns 1/2 or less of company shares. Martin C. owns 1/2 or less of company shares.

Financial data based on annual reports

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 350	20 758	38 183	56 756	58 184	57 495

Balance Sheet
Cash Bank In Hand	14 386	21 276	37 410	33 594	39 870	33 748
Current Assets	17 367	21 276	37 410	54 758	55 126	54 292	44 618	35 316	30 634	36 207	30 795	31 021
Debtors	2 981			21 164	15 256	20 544
Intangible Fixed Assets	7 511	6 649	5 787	4 925	4 063	3 201
Net Assets Liabilities						58 511	47 404	36 875	29 175	32 166	28 021	28 313
Net Assets Liabilities Including Pension Asset Liability	28 350	20 758	38 183	56 756	58 184	57 495
Tangible Fixed Assets	12 127	8 792	7 502	5 331	3 552	2 970

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	27 950	20 358	37 783	56 356	57 784	57 095
Shareholder Funds	28 350	20 758	38 183	56 756	58 184	57 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	625	500	300	400	400	420
Creditors						1 352	1 077	913	1 159	3 641	2 374	2 288
Creditors Due Within One Year	6 977	13 560	10 375	6 594	3 324	1 952
Fixed Assets	19 638	15 441	13 289	10 256	7 615	6 171	4 488	2 972
Intangible Fixed Assets Aggregate Amortisation Impairment	1 113	1 975	2 837	3 699	4 561	5 423
Intangible Fixed Assets Amortisation Charged In Period		862	862	862	862	862
Intangible Fixed Assets Cost Or Valuation	8 624	8 624	8 624	8 624	8 624
Net Current Assets Liabilities	10 390	7 716	27 035	48 164	51 802	52 940	43 541	34 403	29 475	32 566	28 421	28 733
Number Shares Allotted		400	400	400	400	400
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 678	2 399	2 141	1 664	1 233	1 016
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			1 766			460
Tangible Fixed Assets Cost Or Valuation	18 667	18 667	20 433	20 433	20 433	20 893
Tangible Fixed Assets Depreciation	6 540	9 875	12 931	15 102	16 881	17 923
Tangible Fixed Assets Depreciation Charged In Period		3 335	3 056	2 171	1 779	1 042
Total Assets Less Current Liabilities	30 028	23 157	40 324	58 420	59 417	58 511	48 029	37 375	29 475	32 566	28 421	28 733

Company staff

Martin C.

Role: Director

Appointed: 24 October 2008

Latest update: 30 March 2024

Duncan W.

Role: Director

Appointed: 24 October 2008

Latest update: 30 March 2024

People with significant control

Duncan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 9 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	9 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
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
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Des19n Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Duncan W.

People with significant control

Duncan W.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Des19n Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Duncan W.

People with significant control

Duncan W.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016