DENIRELLO LLP

• ⚠

  Annual accounts overdue

  Due 2025-12-31.

• ⚠

  Confirmation statement overdue

  Due 2025-11-12.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -100%

  £416,800 → £0

  lowest in 5 filed years

• Cash

  -89.5%

  £915,720 → £96,059

  lowest in 5 filed years

• Net assets

  -30.9%

  £23,587,918 → £16,289,984

• Employees

  -66.7%

  3 → 1

• Operating profit

  -127.1%

  £1,216,552 → -£329,452

• Profit before tax

  -135.2%

  £1,116,321 → -£392,418

• Wages

  -71.3%

  £28,569 → £8,208

  lowest in 5 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Belluzzo Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Therefore, the directors consider it appropriate that the financial statements are still prepared on a going concern basis.”

Significant events

• “The principal activity of the LLP in the year under review was that of selling and purchasing of computers and telecommunication equipment. The LLP's business was significantly affected by the war scenario from February 2022. Significant sanctions and business restrictions were inflicted by International Institutions (such as the European Commission) to Russia. As shown by note 3 the whole of the LLP's turnover was predominantly generated in Russia in previous years and since the invasion, the LLP has stopped all sales into Russia in full compliance with the sanctions. Therefore the LLP has suffered a dramatic drop in sales and business activity during 2022 and had no sales at all during 2023. As the operability of the business appears compromised, the members expect to carry out no trading activity either during 2024 except for incurring administrative costs and intend to solvently close down the LLP once the outstanding debtors can be received and all liabilities paid out.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.