Founded in 2014, Delamaine, classified under reg no. 09190171 is an active company. Currently registered at 20 Stanhope Avenue BR2 7JR, Bromley the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Sara B., Stephen B.. Of them, Sara B., Stephen B. have been with the company the longest, being appointed on 28 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Stanhope Avenue |
| Town | Bromley |
| Post code | BR2 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09190171 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
Position: Director
Appointed: 28 August 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Stephen B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sara B. This PSC owns 25-50% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sara B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 38 184 | 76 179 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 58 195 | 103 590 | |||||||
| Current Assets | 64 795 | 103 590 | 121 408 | 54 700 | 57 542 | 32 215 | 24 847 | 20 767 | 17 830 |
| Debtors | 6 600 | ||||||||
| Tangible Fixed Assets | 271 | 687 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 38 182 | 76 177 | |||||||
| Shareholder Funds | 38 184 | 76 179 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 28 098 | 28 267 | 12 121 | 15 411 | 513 | 583 | 943 | 550 | |
| Creditors Due Within One Year | 26 882 | 28 098 | |||||||
| Fixed Assets | 687 | 515 | 386 | 290 | 218 | 163 | 122 | 91 | |
| Net Current Assets Liabilities | 37 913 | 75 492 | 93 141 | 42 579 | 42 131 | 31 702 | 24 264 | 19 824 | 17 280 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 361 | 645 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 361 | 1 006 | |||||||
| Tangible Fixed Assets Depreciation | 90 | 319 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 229 | |||||||
| Total Assets Less Current Liabilities | 38 184 | 76 179 | 93 656 | 42 965 | 42 421 | 31 920 | 24 427 | 19 946 | 17 371 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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