Dezanic Limited in London, NW11 8ED

Description

Data updated on: 19-07-2022

The business was registered in London registered with number: 06908804. It was set up in the year 2009. The office of the company was situated at 8b Accommodation Road Golders Green. The zip code for this place is NW11 8ED. The enterprise was formally closed in 2022, which means it had been active for 13 years.

Amir R. was this specific company's director, arranged to perform management duties on Monday 18th May 2009.

Amir R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	8 033	-10 405	1 483	-521	1 878	1 003

Balance Sheet
Cash Bank On Hand						663	19 381	4 061	11 839	3 479
Current Assets	12 959	2 422	27 644	25 455	20 627	11 430	23 581	19 981	27 215	12 822
Debtors	6 273	1 188	10 410	12 140		10 767	4 200	15 920	15 376	9 343
Other Debtors						9 087		9 920	9 376	9 343
Property Plant Equipment						3 013	7 168	7 865	7 869	13 671
Cash Bank In Hand	6 686	1 234	17 234	13 315	20 627	663
Net Assets Liabilities Including Pension Asset Liability	8 033	-10 405	1 483	-521	1 878	1 003
Tangible Fixed Assets	10 688	8 464	8 102	7 822	2 970	3 013

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 033	-11 405	483	-1 521	878	3
Shareholder Funds	8 033	-10 405	1 483	-521	1 878	1 003

Other Financial Data
Amount Specific Advance Or Credit Directors		12 000						9 920	9 376
Amount Specific Advance Or Credit Made In Period Directors								9 920	544
Accumulated Depreciation Impairment Property Plant Equipment						4 214	6 006	7 972	9 939	13 357
Average Number Employees During Period							1	1	1	1
Creditors						13 440	29 476	26 419	30 378	24 564
Increase From Depreciation Charge For Year Property Plant Equipment							1 792	1 966	1 967	3 418
Net Current Assets Liabilities	-2 655	2 422	-6 619	-8 343	-1 092	-2 010	-5 895	-6 438	-3 163	-11 742
Other Creditors						30	15 219		60	60
Other Taxation Social Security Payable						13 409	14 256	26 419	30 318	24 504
Property Plant Equipment Gross Cost						7 227	13 174	15 837	17 808	27 028
Total Additions Including From Business Combinations Property Plant Equipment							5 947	2 663	1 971	9 220
Total Assets Less Current Liabilities	8 033	-10 405	35 746	-521	1 878	1 003	1 273	1 427	4 706	1 929
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables						1 680	4 200	6 000	6 000
Creditors Due After One Year		21 291	34 263
Creditors Due Within One Year	15 614	21 291	34 263	33 798	21 719	13 440
Fixed Assets	10 688	8 464	8 102	7 822	2 970	3 013
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Debtors Due After One Year	6 273	1 188
Par Value Share		1	1	1	1	1
Secured Debts	15 614	21 291
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 578	1 674	479	796
Tangible Fixed Assets Cost Or Valuation	16 700	16 700	18 278	19 952	6 431	7 227
Tangible Fixed Assets Depreciation	6 012	8 236	10 176	12 130	3 461	4 214
Tangible Fixed Assets Depreciation Charged In Period		2 224	1 940	1 954	743	753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 412
Tangible Fixed Assets Disposals					14 000

Company staff

Maryam G.

Role: Secretary

Appointed: 18 May 2009

Latest update: 8 May 2023

Amir R.

Role: Director

Appointed: 18 May 2009

Latest update: 8 May 2023

People with significant control

Amir R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	01 June 2021
Confirmation statement last made up date	18 May 2020

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 November 2016
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

Dezanic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam G.

Amir R.

People with significant control

Amir R.

Accounts Documents

Company filings

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