Company information:
Dena Nano Ltd (No: 06781137)
Address: FORTIS INSOLVENCY LIMITED 683-693, WILMSLOW ROAD, MANCHESTER, M20 6RE
Status: Liquidation
Incorporated: 30-Dec-2008
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 13-Apr-2024
Industry Class: 22190 - Manufacture of other rubber products
Current Director: ADAM AL-MALIKI ( DOB: Apr-1976 From: Aug-2019 )
Current Director: BRIAN STEPHEN OLDROYD ( DOB: Jun-1957 From: Sep-2019 )
Current Director: BRIAN SULAIMAN ( DOB: Jun-1954 From: Aug-2021 )
Current Secretary: SUSAN HEY ( From: Aug-2021 )
Resigned Director: KHALID MUSTAFA MOHAMMED ABU-SALAH ( From: Jan-2009 To: Feb-2013 )
Resigned Director: ADAM AL-MALIKI ( DOB: Apr-1976 From: Aug-2019 To: Sep-2019 )
Resigned Director: BRIAN STEPHEN OLDROYD ( DOB: Jun-1957 From: Sep-2019 To: May-2022 )
Resigned Director: LUMA SULAIMAN ( DOB: Mar-1974 From: Mar-2021 To: Jul-2021 )
Resigned Secretary: SUSAN HEY ( DOB: Aug-1952 From: Dec-2008 To: Jul-2021 )
Persons of Significant Control:
Mrs Luma Sulaiman, Kastandene East Park Street, Morley, Leeds, West Yorkshire, LS27 0JP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-03-30)
Dr Brian Sulaiman, Fortis Insolvency Limited 683-693 Wilmslow Road, Manchester, M20 6RE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2017-03-30)
Company Accounts Summary (£)
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 91,072 | 132,182 | 127,855 | 153,839 | 246,098 | 202,307 | 91072.0,132182.0,127855.0,153839.0,246098.0,202307.0 |
| Fixed assets / Intangible assets | 80,167 | 77,499 | 74,831 | 72,163 | 69,496 | 0.0,80167.0,77499.0,74831.0,72163.0,69496.0 | |
| Fixed assets / Property, plant and equipment | 49,347 | 50,356 | 79,008 | 173,935 | 132,811 | 0.0,49347.0,50356.0,79008.0,173935.0,132811.0 | |
| Current assets | 57,287 | 321,001 | 278,638 | 131,531 | 1,179,737 | 2,276,432 | 57287.0,321001.0,278638.0,131531.0,1179737.0,2276432.0 |
| Current assets / Total inventories | 52,000 | 37,974 | 50,000 | 34,745 | 25,000 | 0.0,52000.0,37974.0,50000.0,34745.0,25000.0 | |
| Current assets / Debtors | 116,797 | 170,560 | 79,274 | 1,144,992 | 2,251,432 | 0.0,116797.0,170560.0,79274.0,1144992.0,2251432.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 100,030 | 106,058 | 1,115,204 | 2,248,023 | 0.0,100030.0,106058.0,0.0,1115204.0,2248023.0 | ||
| Current assets / Cash at bank and on hand | 152,204 | 70,104 | 2,257 | 0.0,152204.0,70104.0,2257.0,0.0,0.0 | |||
| Net current assets (liabilities) | -447,556 | -437,023 | -73,883 | -166,697 | 1,111,364 | 2,191,162 | -447556.0,-437023.0,-73883.0,-166697.0,1111364.0,2191162.0 |
| Total assets less current liabilities | -356,484 | -304,841 | 53,972 | -12,858 | 1,357,462 | 2,393,469 | -356484.0,-304841.0,53972.0,-12858.0,1357462.0,2393469.0 |
| Provisions for liabilities, balance sheet subtotal | 2,700 | 0.0,0.0,2700.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | -356,484 | -307,509 | 51,272 | -42,219 | 808,920 | 2,134,164 | -356484.0,-307509.0,51272.0,-42219.0,808920.0,2134164.0 |
| Equity / share capital and reserves | -356,489 | -304,841 | 51,272 | -42,219 | 808,920 | 2,134,164 | -356489.0,-304841.0,51272.0,-42219.0,808920.0,2134164.0 |