Company information:
Dena Nano-Wood Ltd (No: 07920149)
Address: UNITS 4/8, BEEVOR STREET, BARNSLEY, S71 1HN, ENGLAND
Status: Active
Incorporated: 23-Jan-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 23-Jul-2024
Industry Class: 28960 - Manufacture of plastics and rubber machinery
Current Director: BRIAN SULAIMAN ( DOB: Jun-1954 From: Aug-2021 )
Current Secretary: SUSAN HEY ( From: Jan-2012 )
Resigned Director: BRIAN STEPHEN OLDROYD ( DOB: Jun-1957 From: Jun-2021 To: May-2022 )
Resigned Director: SARA SULAIMAN ( From: Jun-2015 To: Jun-2015 )
Resigned Director: LUMA SULAIMAN ( DOB: Mar-1974 From: Sep-2018 To: Apr-2019 )
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, Units 4/8 Beevor Street, Barnsley, S71 1HN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-03-30)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 193,025 | 188,100 | 180,960 | 176,810 | 173,314 | 891,142 | 680,284 | 170,000 | 0.0,193025.0,188100.0,180960.0,176810.0,173314.0,891142.0,680284.0,170000.0 | |
Fixed assets / Property, plant and equipment | 193,025 | 188,100 | 180,960 | 0.0,193025.0,188100.0,180960.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 1,527,025 | 931,082 | 1,228,436 | 877,398 | 606,625 | 810,762 | 713,104 | 1,107,230 | 189,700 | 1527025.0,931082.0,1228436.0,877398.0,606625.0,810762.0,713104.0,1107230.0,189700.0 |
Current assets / Total inventories | 155,200 | 200,000 | 757,949 | 3,980 | 155200.0,200000.0,757949.0,3980.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors | 837,673 | 557,500 | 464,641 | 873,418 | 837673.0,557500.0,464641.0,873418.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 16,410 | 203,487 | 16410.0,203487.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 534,152 | 173,582 | 5,846 | 534152.0,173582.0,5846.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 53,714 | -19,882 | 117,321 | 791,541 | 438,176 | 692,134 | 689,681 | 1,103,487 | 92,911 | 53714.0,-19882.0,117321.0,791541.0,438176.0,692134.0,689681.0,1103487.0,92911.0 |
Total assets less current liabilities | 53,714 | 173,143 | 305,421 | 972,501 | 614,986 | 865,448 | 1,580,823 | 1,783,771 | 262,911 | 53714.0,173143.0,305421.0,972501.0,614986.0,865448.0,1580823.0,1783771.0,262911.0 |
Provisions for liabilities, balance sheet subtotal | 1,100 | 0.0,1100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 53,714 | 150,827 | 126,248 | 431,160 | 88,326 | 151,119 | 930,692 | 130,310 | -145,844 | 53714.0,150827.0,126248.0,431160.0,88326.0,151119.0,930692.0,130310.0,-145844.0 |
Equity / share capital and reserves | 53,714 | 150,827 | 126,248 | 431,160 | 88,326 | 151,119 | 930,692 | 130,310 | -145,844 | 53714.0,150827.0,126248.0,431160.0,88326.0,151119.0,930692.0,130310.0,-145844.0 |