Des4mbr Limited in Lancs, FY8 1HN

Description

Data updated on: 08-02-2020

2003 is the date that marks the founding of Des4mbr Limited, the company which was located at 327 Clifton Drive South, Lytham St Annes in Lancs. It was founded on 2003-05-15. The company's Companies House Reg No. was 04765829 and its zip code was FY8 1HN. This firm had been active on the market for sixteen years until 2019-12-10.

The following company was managed by 1 managing director: David N. who was with it from 2003-05-15 to dissolution date on 2019-12-10.

David N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 812	-2 731	-626	-3 916	-4 181

Balance Sheet
Cash Bank In Hand	399	189	490	99	1 086
Cash Bank On Hand					1 086	390	136	114
Current Assets	774	189	4 003	103	1 086	390	142	164
Debtors	375		3 513	4			6	50
Property Plant Equipment						122
Tangible Fixed Assets	737	222	432	127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 912	-2 831	-726	-4 016	-4 281
Shareholder Funds	-1 812	-2 731	-626	-3 916	-4 181

Other Financial Data
Amount Specific Advance Or Credit Directors				3 835	4 535	6 050	6 625	7 015
Amount Specific Advance Or Credit Made In Period Directors					1 502	1 800	575	390
Amount Specific Advance Or Credit Repaid In Period Directors					802	285
Accrued Liabilities					406	406
Accumulated Depreciation Impairment Property Plant Equipment					2 862	3 106	3 228
Average Number Employees During Period						1	1
Creditors					5 267	6 456	7 027	7 315
Creditors Due Within One Year	3 323	3 142	5 061	4 146	5 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 228
Disposals Property Plant Equipment								3 228
Increase From Depreciation Charge For Year Property Plant Equipment						244	122
Net Current Assets Liabilities	-2 549	-2 953	-1 058	-4 043	-4 181	-6 066	-6 885	-7 151
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 862	3 228	3 228
Recoverable Value-added Tax							6	50
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			458
Tangible Fixed Assets Cost Or Valuation	4 164	4 164	4 129	2 926	2 862
Tangible Fixed Assets Depreciation	3 427	3 942	3 697	2 799	2 862
Tangible Fixed Assets Depreciation Charged In Period		515	248	305	127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			493	1 203	64
Tangible Fixed Assets Disposals			493	1 203	64
Total Additions Including From Business Combinations Property Plant Equipment						366
Total Assets Less Current Liabilities	-1 812	-2 731	-626	-3 916	-4 181	-5 944	-6 885	-7 151
Trade Creditors Trade Payables					54		402	300
Advances Credits Directors			3 402	3 835	4 535
Advances Credits Made In Period Directors				835
Advances Credits Repaid In Period Directors				402

Company staff

Anita N.

Role: Secretary

Appointed: 15 May 2003

Latest update: 20 September 2023

David N.

Role: Director

Appointed: 15 May 2003

Latest update: 20 September 2023

People with significant control

David N.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

Annual Accounts 11th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th August 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th August 2015
Annual Accounts 30th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th July 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 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Des4mbr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita N.

David N.

Rwl Registrars Limited

People with significant control

David N.

Accounts Documents

Company filings

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