Detillens Limited in Oxted, RH8 0AJ

Description

Data updated on: 01-11-2023

This particular Detillens Limited business has been offering its services for 4 years, having launched in 2020. Registered with number 12718192, Detillens is categorised as a Private Limited Company located in 100 Bluehouse Lane, Oxted RH8 0AJ. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Detillens Ltd filed its latest accounts for the financial period up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-02-01.

Steven B. is this firm's single managing director, that was formally appointed in 2020 in July.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 492	82 682	257 291
Current Assets	86 070	303 568	304 411
Debtors	75 578	220 886	47 120
Net Assets Liabilities	83 182	214 704	187 280
Other Debtors		40 000	17 645
Property Plant Equipment	27 458	78 414	148 034

Other Financial Data
Description Principal Activities	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal	900
Accumulated Depreciation Impairment Property Plant Equipment	235	8 847	39 629
Additions Other Than Through Business Combinations Property Plant Equipment			100 402
Average Number Employees During Period	8	20	7
Creditors	29 977	143 690	46 155
Fixed Assets	27 458	80 497	150 117
Increase From Depreciation Charge For Year Property Plant Equipment		8 612	30 782
Investments		2 083
Investments Fixed Assets		2 083	2 083
Net Current Assets Liabilities	56 093	159 878	107 143
Other Creditors		16 536	46 155
Other Investments Other Than Loans		2 083	2 083
Other Taxation Social Security Payable		116 418	111 182
Property Plant Equipment Gross Cost	27 693	87 261	187 663
Provisions For Liabilities Balance Sheet Subtotal	369	9 135	23 825
Total Additions Including From Business Combinations Property Plant Equipment		59 568
Total Assets	113 527
Total Assets Less Current Liabilities	83 551	240 375	257 260
Total Liabilities	113 527
Trade Creditors Trade Payables		1 235	19 764
Trade Debtors Trade Receivables		180 886	29 475
Useful Life Property Plant Equipment Years		5

Company staff

Steven B.

Role: Director

Appointed: 04 July 2020

Latest update: 11 April 2024

People with significant control

Steven B.

Notified on 4 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-04
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Detillens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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