DENSITY(UK) LIMITED
Period: 2021-02-19 ~ 2025-09-24
Company number: 11158270
Registered names DENSITY(UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-04-22 Due to be dissolved on 2025-09-24
Standard Industrial Classification 46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,702 GBP 2021-06-30
1,150 GBP 2020-06-30
Fixed Assets 7,702 GBP 2021-06-30
1,150 GBP 2020-06-30
Debtors 99,239 GBP 2021-06-30
66,467 GBP 2020-06-30
Cash at bank and in hand 150 GBP 2021-06-30
25,656 GBP 2020-06-30
Current Assets 99,389 GBP 2021-06-30
92,123 GBP 2020-06-30
Creditors -152,528 GBP 2021-06-30
-56,887 GBP 2020-06-30
Net Current Assets/Liabilities -53,139 GBP 2021-06-30
35,236 GBP 2020-06-30
Total Assets Less Current Liabilities -45,437 GBP 2021-06-30
36,386 GBP 2020-06-30
Net Assets/Liabilities -68,937 GBP 2021-06-30
6,386 GBP 2020-06-30
Equity Called up share capital
100 GBP 2021-06-30
100 GBP 2020-06-30
Retained earnings (accumulated losses)
-69,037 GBP 2021-06-30
6,286 GBP 2020-06-30
Average Number of Employees 7 2020-07-01 ~ 2021-06-30
1 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Computers
5,262 GBP 2021-06-30
1,292 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 8,886 GBP 2021-06-30
1,292 GBP 2020-06-30
Furniture and fittings
3,624 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
774 GBP 2021-06-30
142 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,184 GBP 2021-06-30
142 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
410 GBP 2020-07-01 ~ 2021-06-30
Computers
632 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,042 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
410 GBP 2021-06-30
Property, Plant & Equipment Furniture and fittings
3,214 GBP 2021-06-30
Computers
4,488 GBP 2021-06-30
1,150 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
35,775 GBP 2021-06-30
66,447 GBP 2020-06-30
Prepayments/Accrued Income Current
14,000 GBP 2021-06-30
Other Debtors Current
112 GBP 2021-06-30
20 GBP 2020-06-30
Amount of corporation tax that is recoverable Current
19,540 GBP 2021-06-30
Amounts owed by directors Current
29,812 GBP 2021-06-30
Trade Creditors/Trade Payables Current
49,081 GBP 2021-06-30
7,966 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
37,165 GBP 2021-06-30
Corporation Tax Payable Current
24,404 GBP 2021-06-30
26,626 GBP 2020-06-30
Other Taxation & Social Security Payable Current
3,285 GBP 2021-06-30
Amount of value-added tax that is payable Current
3,415 GBP 2021-06-30
7,248 GBP 2020-06-30
Other Creditors Current
32,928 GBP 2021-06-30
9,681 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
2,250 GBP 2021-06-30
3,000 GBP 2020-06-30
Amounts owed to directors Current
2,366 GBP 2020-06-30
Creditors Current
152,528 GBP 2021-06-30
56,887 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
23,500 GBP 2021-06-30
30,000 GBP 2020-06-30
DENSITY(UK) LIMITED Info TARGET STRATEGY MANAGEMENT LIMITED - 2021-02-19
Registered number 11158270 126 New Walk, Leicester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 2018-01-19 and dissolved on 2025-09-24 (7 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-08-20
CIF 0