DESI86 LIMITED, West Molesey, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £62

Key figures

Profit / (loss)

2009£62

2010£62

2011£2,016

2012£147

2013£70

2014£340

2015£43

2016—

2017—

2018—

2019—

2020—

Total assets

2009£63

2010£63

2011£2,017

2012£148

2013£71

2014£341

2015£44

2016£44

2017£40

2018£-955

2019£196

2020£-6,145

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£44

2017£40

2018£-955

2019£196

2020£-6,145

Current Assets

2009£6,107

2010£6,107

2011£4,813

2012£10,519

2013£8,719

2014£7,272

2015£4,934

2016£4,934

2017£3,680

2018£1,474

2019—

2020—

Net Current Assets Liabilities

2009£-369

2010£-369

2011£552

2012£-4,904

2013£-3,718

2014£-2,938

2015£-2,415

2016£-2,103

2017£-2,354

2018£-2,750

2019£-1,431

2020£-7,365

Total Assets Less Current Liabilities

2009£63

2010£63

2011£2,017

2012£148

2013£71

2014£341

2015£44

2016£356

2017—

2018—

2019—

2020—

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£508

2018£899

2019£633

2020£651

Debtors

2009£3,287

2010£3,287

2011£3,793

2012£9,138

2013£8,337

2014£4,753

2015£4,032

2016—

2017£3,172

2018£575

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,037

2017£6,034

2018£4,224

2019£2,064

2020£8,016

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019-2

2020-2

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£312

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,565

2018£7,107

2019£7,514

2020£7,819

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£374

2019—

2020—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£2,820

2010£2,820

2011£1,020

2012£1,381

2013£382

2014£2,519

2015£902

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011£4,261

2012£15,423

2013£12,437

2014£10,210

2015£7,349

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£6,476

2010£6,476

2011£4,803

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2009£432

2010£432

2011£1,465

2012£5,052

2013£3,789

2014£3,279

2015£2,459

2016£2,459

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£599

2018£542

2019£407

2020£305

Net Assets Liabilities Including Pension Asset Liability

2009£63

2010£63

2011£2,017

2012£148

2013£71

2014£341

2015£44

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2009£62

2010£62

2011£2,016

2012£147

2013£70

2014£340

2015£43

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,394

2018£1,795

2019£1,627

2020£1,220

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,360

2018£8,734

2019£8,734

2020£8,734

Shareholder Funds

2009£63

2010£63

2011£2,017

2012£148

2013£71

2014£341

2015£44

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009£432

2010£432

2011£1,465

2012£5,052

2013£3,789

2014£3,279

2015£2,459

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009£576

2010£1,322

2011£479

2012£4,850

2013£0

2014£583

2015£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£576

2010£576

2011£2,377

2012£7,227

2013£7,227

2014£7,810

2015£7,810

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£144

2010£583

2011£912

2012£2,175

2013£3,438

2014£4,531

2015£5,351

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1,263

2013£1,263

2014£1,093

2015£820

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£144

2010£439

2011£329

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£62	£62	£2,016	£147	£70	£340	£43	—	—	—	—	—
Total assets	£63	£63	£2,017	£148	£71	£341	£44	£44	£40	£-955	£196	£-6,145
Equity	—	—	—	—	—	—	—	£44	£40	£-955	£196	£-6,145
Current Assets	£6,107	£6,107	£4,813	£10,519	£8,719	£7,272	£4,934	£4,934	£3,680	£1,474	—	—
Net Current Assets Liabilities	£-369	£-369	£552	£-4,904	£-3,718	£-2,938	£-2,415	£-2,103	£-2,354	£-2,750	£-1,431	£-7,365
Total Assets Less Current Liabilities	£63	£63	£2,017	£148	£71	£341	£44	£356	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£508	£899	£633	£651
Debtors	£3,287	£3,287	£3,793	£9,138	£8,337	£4,753	£4,032	—	£3,172	£575	—	—
Creditors	—	—	—	—	—	—	—	£7,037	£6,034	£4,224	£2,064	£8,016
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	-2	-2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£312	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£6,565	£7,107	£7,514	£7,819
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£374	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,820	£2,820	£1,020	£1,381	£382	£2,519	£902	—	—	—	—	—
Creditors Due Within One Year	—	—	£4,261	£15,423	£12,437	£10,210	£7,349	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,476	£6,476	£4,803	—	—	—	—	—	—	—	—	—
Fixed Assets	£432	£432	£1,465	£5,052	£3,789	£3,279	£2,459	£2,459	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£599	£542	£407	£305
Net Assets Liabilities Including Pension Asset Liability	£63	£63	£2,017	£148	£71	£341	£44	—	—	—	—	—
Profit Loss Account Reserve	£62	£62	£2,016	£147	£70	£340	£43	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£2,394	£1,795	£1,627	£1,220
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£8,360	£8,734	£8,734	£8,734
Shareholder Funds	£63	£63	£2,017	£148	£71	£341	£44	—	—	—	—	—
Tangible Fixed Assets	£432	£432	£1,465	£5,052	£3,789	£3,279	£2,459	—	—	—	—	—
Tangible Fixed Assets Additions	£576	£1,322	£479	£4,850	£0	£583	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£576	£576	£2,377	£7,227	£7,227	£7,810	£7,810	—	—	—	—	—
Tangible Fixed Assets Depreciation	£144	£583	£912	£2,175	£3,438	£4,531	£5,351	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,263	£1,263	£1,093	£820	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£144	£439	£329	—	—	—	—	—	—	—	—	—

DESI86 LIMITED

Summary

Legal & Status

Timeline (30 events)

Address updated

Annual accounts filed

Appointed Borislav Evlogiev (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Lyudmila Dimitrova Evlogieva (person)

Appointed Borislav Evlogiev (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DESI86 LIMITED

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

First Gazette notice for compulsory strike-off

Unaudited abridged accounts made up to 30 November 2021

Change of details for person with significant control

Confirmation statement

Change of registered office address

Change of director details

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure