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Companies/SC248361

Denvir Marketing Limited

Private Limited Company · Stirling

Active - Proposal to Strike offUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
−£64,585
Cash
£22,622
Turnover
Profit / loss
Current assets
£123,799
Creditors < 1 year
£158,384
Equity
−£64,585
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown
Balance sheet
Net assets−£64,585£892£836£916£655£95,179£119,197£118,609£192,187
Equity−£64,585£892£836£916£655£95,179£119,197£118,609£192,187
Assets
Fixed assets£40,489£38,463£45,988£59,813£77,892£256,977£297,796
Property, plant & equipment£40,489£38,463£45,988£59,813£77,892£256,977£297,796£271,721
Current assets£123,799£236,841£249,299£296,165£322,421£185,491£269,198£169,389£251,119
Cash at bank£22,622£76,251£52,015£67,991£159,832£183£183£250£549
Debtors£250,570
Liabilities
Creditors within one year£158,384£214,351£174,108£181,186£176,106£164,467£262,060£163,861£171,909
Creditors after one year£30,000£52,500£105,735£151,918£194,846£141,832£182,317£154,753
Provisions−£9,587−£7,083−£8,133−£10,627−£3,737−£3,086−£2,398
Net current assets−£34,585£22,490£75,191£114,979£146,315£21,024£7,138£5,528£79,210
Assets less current liabilities−£34,585£62,979£113,654£160,967£206,128£98,916£264,115£303,324£350,931
People
Average employees5881014161512
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Active - Proposal to Strike off.
Show 3 satisfied / released
Unknown · created 2016-08-04 · satisfied 2024-11-01
Satisfied
All Assets · created 2011-09-29 · satisfied 2024-11-01
All monies
Satisfied
All Assets · created 2007-04-10 · satisfied 2009-05-06
All monies
Satisfied