Dalebrook Ltd is a private limited company situated at 36 Scarcroft Road, York YO23 1NF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 1 director.
Director Clive J., appointed on 26 September 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-09-25 and the date for the next filing is 2024-10-09. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 36 Scarcroft Road |
| Town | York |
| Post code | YO23 1NF |
| Country of origin | United Kingdom |
| Registration Number | 11590070 |
| Date of Incorporation | Wed, 26th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2018
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Clive J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clive J.
| Notified on | 26 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Current Assets | 149 337 | 112 188 | 106 284 | 104 712 | 99 218 |
| Net Assets Liabilities | 120 964 | 111 999 | 106 284 | 104 713 | 99 219 |
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 374 | 237 | |||
| Net Current Assets Liabilities | 120 963 | 111 997 | 106 283 | 104 712 | 99 218 |
| Other Operating Expenses Format2 | 5 660 | 259 | 130 | 133 | |
| Profit Loss | 120 963 | -8 965 | -5 714 | -1 572 | |
| Staff Costs Employee Benefits Expense | 2 876 | 8 706 | 9 174 | 2 850 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 374 | -1 715 | -1 411 | ||
| Total Assets Less Current Liabilities | 120 964 | 111 999 | 106 284 | 104 713 | 99 219 |
| Turnover Revenue | 157 873 | 1 875 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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