Desolation Limited in Borough Green, TN15 8DE

Description

Data updated on: 01-11-2023

The date the firm was started is 2009-02-17. Registered under number 06821007, the firm is considered a Private Limited Company. You can reach the main office of the firm during office times under the following address: Longpond Works Wrotham Road, TN15 8DE Borough Green. This firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 2022-12-31 is the last time company accounts were reported.

Currently, the directors chosen by the following firm include: Jake F. formally appointed 6 years ago and Reece T. formally appointed on 2009-02-17.

Executives who have control over the firm are as follows: Reece T. owns over 1/2 to 3/4 of company shares . Reece T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	826	10 231	-4 466	-21 717

Balance Sheet
Debtors	5 000	16 748	14 782	3 320	8 186	9 814			9 814	9 814
Net Assets Liabilities						9 914	9 914	9 914	9 914	9 914
Cash Bank In Hand	2 077	1 083	2 697	181
Cash Bank On Hand				181	150
Current Assets	7 961	18 715	17 479	3 501	10 336	9 814	9 814	9 814	9 814
Other Debtors				634	1 634
Property Plant Equipment				225	112
Stocks Inventory	884	884
Tangible Fixed Assets	175		337	225
Total Inventories					2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 349	8 056	-6 641	-23 892
Shareholder Funds	826	10 231	-4 466	-21 717

Other Financial Data
Version Production Software										2 022
Amounts Owed By Group Undertakings Participating Interests									9 814	9 814
Investments									100	100
Investments In Subsidiaries Measured Fair Value									100	100
Net Current Assets Liabilities	551	10 131	-4 903	-22 042	-25 014	9 814	9 814	9 814	9 814	9 814
Accounting Period Subsidiary				2 016
Accumulated Depreciation Impairment Property Plant Equipment				2 049	2 162
Amounts Owed By Group Undertakings						9 814
Amounts Owed To Group Undertakings				9 063	6 568
Average Number Employees During Period				1	1	2
Creditors				25 543	35 350
Creditors Due Within One Year	7 410	8 584	22 382	25 543
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 274
Disposals Property Plant Equipment						2 274
Fixed Assets	275	100	437	325	212	100	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment					113	112
Investments Fixed Assets	100	100	100	100	100	100
Investments In Group Undertakings				100	100	100
Number Shares Allotted		1	100	100
Other Creditors				8 545	20 060
Other Taxation Social Security Payable				3 339	5 684
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 274	2 274
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	2 075	2 075	2 075	2 075
Tangible Fixed Assets Additions			449
Tangible Fixed Assets Cost Or Valuation	1 825	1 825	2 274
Tangible Fixed Assets Depreciation	1 650	1 825	1 937	2 049
Tangible Fixed Assets Depreciation Charged In Period		175	112	112
Total Assets Less Current Liabilities	826	10 231	-4 466	-21 717	-24 802	9 914	9 914	9 914	9 914
Trade Creditors Trade Payables				4 596	3 038
Trade Debtors Trade Receivables				2 686	6 552

Company staff

Jake F.

Role: Director

Appointed: 18 December 2018

Latest update: 9 January 2024

Reece T.

Role: Director

Appointed: 17 February 2009

Latest update: 9 January 2024

People with significant control

Reece T.

Notified on 2 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Reece T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Desolation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake F.

Reece T.

People with significant control

Reece T.

Reece T.

Accounts Documents

Company filings

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