DENSERCO LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2014)Ratio de liquidité générale

0,27×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+45,2 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement07240839

Fondée30/04/2010

ObjectifDental practice activities

AdresseFlat A907 Castlewharf Flat A907 Castlewharf, 2A Chester Road, Manchester, M15 4SA

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription30/04/2010

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (15 événements)

30/04/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2025

Voir le fichier dans Documents

30/04/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/04/2024

Voir le fichier dans Documents

30/04/2010

Société constituée

Date de constitution : 2010-04-30

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£3 127	£-2 883	£24 298	£37 000	£53 707	—	—	—	—	—	—	—	—
Total des actifs	£4 127	£-1 883	£25 298	£38 000	£54 707	£92 968	£135 895	£200 217	£250 822	£304 359	£304 359	£395 438	£461 707
Net Assets Liabilities	—	—	—	—	—	£92 968	£135 895	£200 217	£250 822	£304 359	£304 359	£395 438	£461 707
Equity	—	—	—	—	—	£92 968	£135 895	£200 217	£250 822	£304 359	£304 359	£395 438	£461 707
Current Assets	£4 396	£0	£6 379	£0	—	£0	£109	£8 157	£73 476	£72 568	£72 568	£74 635	£71 299
Net Current Assets Liabilities	£-10 427	£-30 880	£-17 069	£-40 489	£-31 305	£34 532	£37 959	£32 085	£73 476	£72 568	£-120 677	£-60 019	£-9 226
Total Assets Less Current Liabilities	£4 127	£-1 883	£25 298	£286 657	£295 389	£291 823	£288 142	£399 398	£434 075	£682 686	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£2 344	£4 411	£1 075
Creditors	—	—	—	—	—	£198 855	£152 247	£199 181	£37 620	£193 245	£185 082	£171 637	£151 779
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£3 585	£3 585
Other Creditors	—	—	—	—	—	—	—	—	—	—	£30 500	£30 500	£30 500
Investments Fixed Assets	—	£28 139	£41 724	£70 224	£70 224	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	1 000	1 000	1 000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	-1	-1	-1
Accruals Deferred Income	—	—	—	—	£655	£0	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£10 134	£18 543	£22 629
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£22 920	£4 027	£2 264
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£154 582	£141 137	£121 279
Called Up Share Capital	£1 000	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4 396	£0	£6 379	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£248 657	£240 027	£198 855	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£30 880	£23 448	£40 489	£31 305	£34 532	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14 823	—	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	—	—	£70 224	£70 224	£70 224
Fixed Assets	£14 554	£28 997	£42 367	£327 146	£326 694	£326 355	£326 101	£431 483	£360 599	£610 118	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£5 944	£8 409	£4 086
Net Assets Liabilities Including Pension Asset Liability	£4 127	£-1 883	£25 298	£38 000	£54 707	£92 968	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£70 224	£70 224	£70 224
Profit Loss Account Reserve	£3 127	£-2 883	£24 298	£37 000	£53 707	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£610 118	£627 094	£622 712
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£637 228	£641 255	£643 519
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£145 633	£185 082	—	—	—
Share Capital Allotted Called Up Paid	—	£1 000	£1 000	£1 000	£1 000	—	—	—	—	—	—	—	—
Shareholder Funds	£4 127	£-1 883	£25 298	£38 000	£54 707	£92 968	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£858	£643	£256 922	£256 470	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£0	£256 885	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1 144	£1 144	£258 029	£258 029	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£286	£501	£1 107	£1 559	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£215	£606	£452	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£19 712	£42 167	£37 737
Total Investments Fixed Assets	£14 554	—	—	—	—	—	—	—	—	—	—	—	—

Métrique

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£3 127

£-2 883

£24 298

£37 000

£53 707

—

Total des actifs

£4 127

£-1 883

£25 298

£38 000

£54 707

£92 968

£135 895

£200 217

£250 822

£304 359

£395 438

£461 707

Net Assets Liabilities

—

£92 968

£135 895

£200 217

£250 822

£304 359

£395 438

£461 707

Equity

—

£92 968

£135 895

£200 217

£250 822

£304 359

£395 438

£461 707

Current Assets

£4 396

£0

£6 379

£0

—

£0

£109

£8 157

£73 476

£72 568

£74 635

£71 299

Net Current Assets Liabilities

£-10 427

£-30 880

£-17 069

£-40 489

£-31 305

£34 532

£37 959

£32 085

£73 476

£72 568

£-120 677

£-60 019

£-9 226

Total Assets Less Current Liabilities

£4 127

£-1 883

£25 298

£286 657

£295 389

£291 823

£288 142

£399 398

£434 075

£682 686

—

Cash Bank On Hand

—

£2 344

£4 411

£1 075

Creditors

—

£198 855

£152 247

£199 181

£37 620

£193 245

£185 082

£171 637

£151 779

Trade Creditors Trade Payables

—

£3 585

Other Creditors

—

£30 500

Investments Fixed Assets

—

£28 139

£41 724

£70 224

—

Number Shares Allotted

—

1 000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-1

Accruals Deferred Income

—

£655

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10 134

£18 543

£22 629

Additions Other Than Through Business Combinations Property Plant Equipment

—

£22 920

£4 027

£2 264

Bank Borrowings Overdrafts

—

£154 582

£141 137

£121 279

Called Up Share Capital

£1 000

—

Cash Bank In Hand

£4 396

£0

£6 379

£0

—

Creditors Due After One Year

—

£0

£248 657

£240 027

£198 855

—

Creditors Due Within One Year

—

£30 880

£23 448

£40 489

£31 305

£34 532

—

Creditors Due Within One Year Total Current Liabilities

£14 823

—

Current Asset Investments

—

£70 224

Fixed Assets

£14 554

£28 997

£42 367

£327 146

£326 694

£326 355

£326 101

£431 483

£360 599

£610 118

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5 944

£8 409

£4 086

Net Assets Liabilities Including Pension Asset Liability

£4 127

£-1 883

£25 298

£38 000

£54 707

£92 968

—

Other Current Asset Investments Balance Sheet Subtotal

—

£70 224

Profit Loss Account Reserve

£3 127

£-2 883

£24 298

£37 000

£53 707

—

Property Plant Equipment

—

£610 118

£627 094

£622 712

Property Plant Equipment Gross Cost

—

£637 228

£641 255

£643 519

Provisions For Liabilities Balance Sheet Subtotal

—

£145 633

£185 082

—

Share Capital Allotted Called Up Paid

—

£1 000

—

Shareholder Funds

£4 127

£-1 883

£25 298

£38 000

£54 707

£92 968

—

Tangible Fixed Assets

—

£858

£643

£256 922

£256 470

—

Tangible Fixed Assets Additions

—

£0

£256 885

£0

—

Tangible Fixed Assets Cost Or Valuation

—

£1 144

£258 029

—

Tangible Fixed Assets Depreciation

—

£286

£501

£1 107

£1 559

—

Tangible Fixed Assets Depreciation Charged In Period

—

£215

£606

£452

—

Taxation Social Security Payable

—

£19 712

£42 167

£37 737

Total Investments Fixed Assets

£14 554

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

DENSERCO LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Ali- Asger Moiz Kassamali (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de DENSERCO LIMITED

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Annual Accounts

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