Desarchi Ltd in Hatherleigh, EX20 3HU

Description

Data updated on: 01-11-2023

Desarchi is a firm situated at EX20 3HU Hatherleigh at 7a Bridge Street. This company has been registered in year 2016 and is established under the registration number 10030469. This company has existed on the UK market for eight years now and the last known status is active. The enterprise's declared SIC number is 71112 which means Urban planning and landscape architectural activities. The firm's latest financial reports cover the period up to 2022/02/28 and the most current confirmation statement was filed on 2023/03/01.

At present, the following business is governed by one managing director: Ian H., who was assigned this position in 2016. This business had been directed by Gill H. till 15th July 2016. What is more another director, specifically Ian H. gave up the position on 18th August 2016.

Executives who control the firm include: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gill H. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets		4 534	19 109	25 357	39 144	38 069	52 259
Net Assets Liabilities						529	256
Cash Bank On Hand		897	8 455	80	1 119	1 117
Debtors		3 637	10 654	25 277	38 025	36 952
Other Debtors		2 631	10 654	24 089	35 858	24 294
Property Plant Equipment	623	537	457	646	550	672

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							625
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	1 241	4 971	19 374	25 888	40 040	38 212	48 117
Fixed Assets						672	856
Net Current Assets Liabilities	-1 241	-437	-265	-531	-896	-143	4 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							520
Total Assets Less Current Liabilities	-618	100	192	115	-346	529	5 518
Amount Specific Advance Or Credit Directors		2 631	8 686	16 695	25 735
Amount Specific Advance Or Credit Made In Period Directors			6 055	8 009	9 040
Accrued Liabilities	645
Accumulated Depreciation Impairment Property Plant Equipment	307	393	473	586	682	798
Bank Borrowings Overdrafts	53				10 000	8 745
Dividends Paid		17 849	23 000
Increase From Depreciation Charge For Year Property Plant Equipment	307	86	80	113	96	116
Number Shares Issued Fully Paid		100	100
Other Creditors	1 188	888	7 888	5 402	3 270	1 317
Other Taxation Social Security Payable		4 083	11 486	20 486	26 770	26 853
Par Value Share		1	1
Profit Loss		18 567	23 092
Property Plant Equipment Gross Cost	930	930	930	1 232	1 232	1 470
Total Additions Including From Business Combinations Property Plant Equipment	930			302		238
Trade Debtors Trade Receivables		1 006		1 188	2 167	12 658
Trade Creditors Trade Payables						1 297

right to manage directors

1/2 or less of shares

Gill H.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Desarchi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Gill H.

Ian H.

Gill H.

People with significant control

Ian H.

Gill H.

Accounts Documents

Company filings

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