Founded in 2014, Dalka, classified under reg no. 09233306 is an active company. Currently registered at 48 Corn Way E11 4YF, London the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Swaleh A., appointed on 24 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Corn Way |
| Town | London |
| Post code | E11 4YF |
| Country of origin | United Kingdom |
| Registration Number | 09233306 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Other transportation support activities |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Swaleh A. This PSC and has 75,01-100% shares.
Swaleh A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -7 530 | -6 916 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 903 | 334 | 327 | |||||
| Current Assets | 9 | 13 603 | 1 778 | 1 327 | 1 500 | 600 | 1 411 | 1 500 |
| Debtors | 700 | 1 444 | 1 000 | |||||
| Net Assets Liabilities | -6 915 | -5 162 | -5 634 | -131 | -3 173 | -3 034 | -1 187 | |
| Property Plant Equipment | 3 879 | 3 879 | ||||||
| Cash Bank In Hand | 9 | 12 903 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 530 | -6 916 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 531 | -6 917 | ||||||
| Shareholder Funds | -7 530 | -6 916 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 879 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 518 | 10 819 | 10 840 | 5 510 | 7 652 | 8 324 | 6 566 | |
| Fixed Assets | 3 879 | 3 879 | 3 879 | 3 879 | 3 879 | |||
| Loans From Directors | 7 540 | 7 540 | 7 540 | |||||
| Net Current Assets Liabilities | 9 | 623 | -9 041 | -9 513 | -4 010 | -7 052 | -6 913 | -5 066 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 879 | 3 879 | ||||||
| Total Assets Less Current Liabilities | 9 | 623 | -5 634 | -131 | -3 173 | -3 034 | -1 187 | |
| Trade Creditors Trade Payables | 12 978 | 3 279 | 3 300 | |||||
| Trade Debtors Trade Receivables | 700 | 1 444 | 1 000 | |||||
| Creditors Due After One Year | 7 539 | 7 539 | ||||||
| Creditors Due Within One Year | 12 980 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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