Descent World Limited in Alnwick, NE66 2PF

Description

Data updated on: 01-11-2023

Descent World Limited with the registration number 09848808 has been competing in the field for nine years. This particular Private Limited Company is officially located at Ground Floor - Lion House, Willowburn Trading Estate in Alnwick and their postal code is NE66 2PF. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts detail the period up to 31st October 2022 and the most current annual confirmation statement was submitted on 28th October 2022.

As suggested by this company's register, for eight years there have been three directors: Maximillian N., Jonathan B. and Thomas W..

Thomas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	339	4 303	7 019	9 308	19 659	34 568	31 685	5 425
Current Assets			7 019	20 540	30 156	48 967	48 696	6 144
Debtors				11 232	10 497	14 399	17 011	719
Net Assets Liabilities	-454	16 608	19 527	19 408	21 831	24 406	24 823	-9 166
Property Plant Equipment		15 427	17 819	30 235	19 756	9 685	3 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-420	-650	-500	-550	-550	-550	-600
Accumulated Depreciation Impairment Property Plant Equipment		475	5 049	13 870	22 277	25 767	36 652	36 652
Additions Other Than Through Business Combinations Property Plant Equipment		15 902	6 966	21 237	2 740	2 419	1 200
Average Number Employees During Period			1	1	1	2	2	1
Creditors	373	2 472	4 811	31 402	10 000	9 333	6 400	4 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 600
Disposals Property Plant Equipment						-12 000
Dividend Per Share Interim		50	20		20	60
Dividends Paid On Shares Interim		5 000	2 000		2 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		475	4 574	8 821	8 407	7 090	7 331
Net Current Assets Liabilities	-34	1 831	2 208	-10 277	12 625	24 604	27 669	-4 490
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				585
Property Plant Equipment Gross Cost		15 902	22 868	39 293	45 033	35 452	36 652	36 652
Total Assets Less Current Liabilities	-34	17 258	20 027	19 958	32 381	34 289	31 223	-4 490

Company staff

Maximillian N.

Role: Director

Appointed: 01 April 2016

Latest update: 25 February 2024

Jonathan B.

Role: Director

Appointed: 29 October 2015

Latest update: 25 February 2024

Thomas W.

Role: Director

Appointed: 29 October 2015

Latest update: 25 February 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Descent World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximillian N.

Jonathan B.

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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