DEN INTERIOR CONTRACTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

-100.6%

Return on assets (net) (2017)Return on assets (net)

-1.2%

Equity ratio (2023)Equity ratio

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number09703890

Founded27/07/2015

PurposeArchitectural activities

Address69 Grundale Drive, Kirkella, Hull, East Yorkshire, HU10 7LB

Confirmation StatementNext due: 23/04/2024; Last made up: 09/04/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date27/07/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (12 events)

01/08/2023

Status changed

active → active - proposal to strike off

28/02/2023

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2023

View file in Documents

27/07/2015

Company incorporated

Incorporation date: 2015-07-27

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£22,025	£-122	—	—	—	—	—	—
Total assets	£10,025	£9,903	£10,003	£231	£480	£3,226	£12,293	£12,659
Net Assets Liabilities	—	—	—	£231	£480	£3,226	£12,293	£12,659
Equity	£10,025	£9,903	£10,003	£231	£480	£3,226	£12,293	£12,659
Current Assets	£31,130	£31,130	£15,971	£240	£10,459	£11,675	£655	£149
Net Current Assets Liabilities	£10,125	£10,125	£10,003	£231	£-62	£2,018	£7,384	£12,419
Total Assets Less Current Liabilities	£10,125	£10,125	£10,003	£231	£607	£1,958	£7,384	£12,419
Cash Bank On Hand	£18,555	£18,555	£3,125	£20	£7,873	£17,617	—	—
Debtors	£12,575	£12,575	£12,846	£220	£2,586	—	—	—
Other Debtors	—	£0	—	£31	£31	—	—	—
Creditors	£21,005	£21,005	£5,968	£9	£10,521	£0	£4,845	£0
Trade Creditors Trade Payables	—	—	—	£0	£2,697	£2,040	—	—
Other Creditors	£2,373	£2,373	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	100	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1
Accrued Income	£12,575	—	—	—	—	—	—	—
Accrued Liabilities	£600	£600	—	£9	£1,700	£1,707	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1,257	£64	£240
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£253	£558	£862	—	—
Amounts Owed To Directors	£12,436	£12,436	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£6,218	£6,218	£218	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£50	£50	£6,000	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£6,268	£6,268	£0	—	—	—	—	—
Corporation Tax Payable	£5,596	£5,596	—	£0	£211	£288	—	—
Deferred Tax Asset Debtors	—	—	—	£189	—	—	—	—
Dividends Paid	£12,000	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£60	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£253	£305	£304	—	—
Loans From Directors	—	—	—	£4,659	£4,659	£10,608	—	—
Property Plant Equipment	—	—	—	£669	£669	£364	—	—
Property Plant Equipment Gross Cost	—	—	—	£922	£922	£922	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£127	£11	£0	£0
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£922	—	—	—	—
Trade Debtors Trade Receivables	—	£0	—	£0	£2,555	—	—	—
Value-added Tax Payable	—	—	—	£1,254	£1,254	£3,213	—	—

Metric

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£22,025

£-122

—

Total assets

£10,025

£9,903

£10,003

£231

£480

£3,226

£12,293

£12,659

Net Assets Liabilities

—

£231

£480

£3,226

£12,293

£12,659

Equity

£10,025

£9,903

£10,003

£231

£480

£3,226

£12,293

£12,659

Current Assets

£31,130

£15,971

£240

£10,459

£11,675

£655

£149

Net Current Assets Liabilities

£10,125

£10,003

£231

£-62

£2,018

£7,384

£12,419

Total Assets Less Current Liabilities

£10,125

£10,003

£231

£607

£1,958

£7,384

£12,419

Cash Bank On Hand

£18,555

£3,125

£20

£7,873

£17,617

—

Debtors

£12,575

£12,846

£220

£2,586

—

Other Debtors

—

£0

—

£31

—

Creditors

£21,005

£5,968

£9

£10,521

£0

£4,845

£0

Trade Creditors Trade Payables

—

£0

£2,697

£2,040

—

Other Creditors

£2,373

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Income

£12,575

—

Accrued Liabilities

£600

—

£9

£1,700

£1,707

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£1,257

£64

£240

Accumulated Depreciation Impairment Property Plant Equipment

—

£253

£558

£862

—

Amounts Owed To Directors

£12,436

—

Amount Specific Advance Or Credit Directors

£6,218

£218

—

Amount Specific Advance Or Credit Made In Period Directors

£50

£6,000

—

Amount Specific Advance Or Credit Repaid In Period Directors

£6,268

£0

—

Corporation Tax Payable

£5,596

—

£0

£211

£288

—

Deferred Tax Asset Debtors

—

£189

—

Dividends Paid

£12,000

—

Fixed Assets

—

£60

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£253

£305

£304

—

Loans From Directors

—

£4,659

£10,608

—

Property Plant Equipment

—

£669

£364

—

Property Plant Equipment Gross Cost

—

£922

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£127

£11

£0

Total Additions Including From Business Combinations Property Plant Equipment

—

£922

—

Trade Debtors Trade Receivables

—

£0

—

£0

£2,555

—

Value-added Tax Payable

—

£1,254

£3,213

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

DEN INTERIOR CONTRACTS LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Emma Louise Hare (person)

Appointed Emma Louise Hare (person)

Appointed Samantha Jane Ann Quelch (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DEN INTERIOR CONTRACTS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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