Detonator Licensing Ltd. in Warlingham, CR6 9JP

Description

Data updated on: 01-11-2023

Detonator Licensing Ltd. with the registration number 06582951 has been in this business field for 17 years. The Private Limited Company can be reached at 9 Kooringa, in Warlingham and its area code is CR6 9JP. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Detonator Licensing Limited. reported its account information for the financial period up to 2022-07-31. The firm's most recent confirmation statement was filed on 2023-08-08.

Colin D. is the following enterprise's individual director, that was designated to this position in 2008. For 2 years Stephen H., had been functioning as a director for this specific business up until the resignation in October 2010. At least one limited company has been appointed as a director, specifically Athena Enterprises (uk) Limited.

Kyriacos K. is the individual with significant control over this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 752	-1 127	-4 630	-93 411	-293 183	-400 913

Balance Sheet
Cash Bank In Hand	277	1 378	186	1 019	856	3 497
Cash Bank On Hand						3 497	5 655	262	1 113	136	930	117	1 677
Current Assets	279	1 378	3 089	23 248	11 217	3 571	13 239	7 206	7 407	15 378	7 326	5 611	6 994
Debtors	2		2 903	22 229	10 361	74	2 285	1 645	995	9 943	1 097	195	18
Other Debtors						74	2 285	1 645	995	9 943	1 097	195	18
Total Inventories							5 299	5 299	5 299	5 299	5 299	5 299	5 299

Capital & Reserves
Called Up Share Capital	2	2	7	7	7	7
Profit Loss Account Reserve	-12 754	-1 129	-4 637	-93 418	-293 190	-400 920
Shareholder Funds	-12 752	-1 127	-4 630	-93 411	-293 183	-400 913

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								4
Creditors						404 484	456 495	561 039	577 192	593 697	596 173	606 975	607 937
Creditors Due Within One Year	13 031	2 505	7 719	116 659	304 400	404 484
Net Current Assets Liabilities	-12 752	-1 127	-4 630	-93 411	-293 183	-400 913	-443 256	-553 833	-569 785	-578 319	-588 847	-601 364	-600 943
Number Shares Allotted		2	666 664	666 664	666 664	666 664
Other Creditors						404 484	456 495	561 035	577 192	591 250	593 276	601 788	601 730
Par Value Share		1	0	0	0	0
Share Capital Allotted Called Up Paid	2	2	7	7	7	7
Total Assets Less Current Liabilities	-12 752	-1 127	-4 630	-93 411	-293 183	-400 913	-443 256	-553 833	-569 785	-578 319	-588 847	-601 364	-600 943
Trade Creditors Trade Payables										2 447	2 897	5 187	6 207

Company staff

Athena Enterprises (uk) Limited

Role: Corporate Director

Appointed: 13 March 2013

Address: Woodland Way, West Wickham, Kent, BR4 9LL, England

Latest update: 22 May 2025

Colin D.

Role: Director

Appointed: 02 May 2008

Latest update: 22 May 2025

People with significant control

Kyriacos K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Detonator Licensing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athena Enterprises (uk) Limited

Colin D.

Stephen H.

Sdg Registrars Limited

People with significant control

Kyriacos K.

Accounts Documents

Company filings

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