Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 29 September 2026
- Last conf. stmt
- 15 September 2025
Denmau Limited
- Incorporated
- 15 September 2011 (15 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Susan Carol HearnAndrew Hearn
- Owned by
- Andrew HearnSusan Carol Hearn
- Accounts type
- Micro entity
- Address
- Mansell & Co 5 Ducketts WharfSouth StreetBishops StortfordCM23 3AR
Officers 3 active
Officer details are public data from the Companies House register.
Hearn, Susan Carol
Director · Appointed 1 January 2016
British
Born December 1965 (60)
Hearn, Susan
Secretary · Appointed 15 September 2011
Hearn, Andrew
Director · Appointed 15 September 2011
United Kingdom
Born June 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Hearn
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
United Kingdom
Born June 1965 (61)
Susan Carol Hearn
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1965 (60)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- (£5,104)
- Debt Ratio
- 166%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,006 | £2,006 | |||
| Current Assets | £5,770 | £5,770 | £52,984 | £70,451 | £61,841 |
| Debtors | £5,641 | £15,181 | |||
| Cash | £3,872 | £34,636 | £64,810 | £46,660 | |
| Creditors (< 1 year) | £11,435 | £12,880 | £56,273 | £66,381 | £44,394 |
| Net Current Assets | (£5,665) | (£7,110) | (£3,289) | £4,070 | £17,447 |
| Net Assets | (£5,104) | (£5,104) | £112 | £4,842 | £20,722 |
| Shareholder Funds | (£5,104) | £20,722 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Micro company accounts | 31 August 2025 | ||
| 18 September 2025 | Confirmation statement with updates | 15 September 2025 | ||
| 2 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 17 September 2024 | Confirmation statement with updates | 15 September 2024 | ||
| 18 December 2023 | Total exemption full accounts | 31 August 2023 |
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