Desimal Limited in Rotherham, S60 3LW

Description

Data updated on: 04-05-2020

The firm called Desimal was started on 2004-10-14 as a private limited company. The firm head office was situated in Rotherham on 31 Renishaw Avenue. This place zip code is S60 3LW. The official registration number for Desimal Limited was 05259430. Desimal Limited had been active for 16 years up until 2020-03-24.

As mentioned in this company's executives list, there were three directors to name just a few: Akthar R. and Kamran R..

Kamran R. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-9 068	-11 468	-24 660	-3 420	-22 526

Balance Sheet
Cash Bank On Hand					1 850	8 379	22 441
Net Assets Liabilities					-22 526	-24 828	-6 345
Property Plant Equipment					3 734	3 067	5 391
Cash Bank In Hand	7 929	10 869	2 442	29 261	1 850
Current Assets	7 929	10 869	2 442	29 261	1 850
Net Assets Liabilities Including Pension Asset Liability	-9 068	-11 468	-24 660	-3 420	-22 526
Tangible Fixed Assets	1 100	1 263	2 303	2 503	3 734

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	-9 818	-12 218	-25 410	-4 170	-23 276
Shareholder Funds	-9 068	-11 468	-24 660	-3 420	-22 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 899	3 666	5 014
Additions Other Than Through Business Combinations Property Plant Equipment						100	3 672
Creditors					28 110	36 274	34 177
Increase From Depreciation Charge For Year Property Plant Equipment						767	1 348
Net Current Assets Liabilities	-10 168	-12 731	-26 963	-5 923	-26 260	-27 895	-11 736
Other Creditors					1 196	1 195	1 172
Property Plant Equipment Gross Cost					6 633	6 733	10 405
Taxation Social Security Payable					25 519	31 779	33 005
Trade Creditors Trade Payables					1 395	3 300
Creditors Due Within One Year	18 097	23 600	29 405	35 184	28 110
Fixed Assets	1 100	1 263	2 303	2 503	3 734
Number Shares Allotted		750
Other Aggregate Reserves			-25 410	-4 170
Par Value Share		1
Share Capital Allotted Called Up Paid	750	750
Tangible Fixed Assets Additions		479	1 614	826	2 164
Tangible Fixed Assets Cost Or Valuation	1 550	2 029	3 643	4 469	6 633
Tangible Fixed Assets Depreciation	450	766	1 340	1 966	2 899
Tangible Fixed Assets Depreciation Charged In Period		316	574	626	933
Total Assets Less Current Liabilities	-9 068	-11 468	-24 660	-3 420	-22 526

Company staff

Akthar R.

Role: Director

Appointed: 01 October 2009

Latest update: 18 February 2024

Kamran R.

Role: Director

Appointed: 26 September 2007

Latest update: 18 February 2024

Eram K.

Role: Secretary

Appointed: 30 July 2007

Latest update: 18 February 2024

People with significant control

Kamran R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	28 October 2019
Confirmation statement last made up date	14 October 2018

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Desimal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akthar R.

Kamran R.

Eram K.

Ishaq K.

Tariq R.

People with significant control

Kamran R.

Accounts Documents

Company filings

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