Founded in 2016, Delaval Film, classified under reg no. 10289318 is an active company. Currently registered at 21 Victoria Avenue M19 2PE, Manchester the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Loran D., appointed on 21 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Victoria Avenue |
| Office Address2 | Levenshulme |
| Town | Manchester |
| Post code | M19 2PE |
| Country of origin | United Kingdom |
| Registration Number | 10289318 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Television programme production activities |
| Industry | Film processing |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Loran D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Loran D.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 666 | 69 922 | |||||
| Current Assets | 20 999 | 54 747 | 72 370 | 71 092 | 86 019 | 90 876 | 85 325 |
| Debtors | 31 430 | 15 403 | |||||
| Net Assets Liabilities | -1 466 | 399 | -543 | -14 443 | 4 328 | 12 406 | 10 031 |
| Other Debtors | 22 587 | 15 283 | |||||
| Property Plant Equipment | 2 130 | 2 351 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 380 | 1 438 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 231 | 4 014 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 004 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 75 000 | 67 500 | |||||
| Corporation Tax Payable | 380 | 327 | |||||
| Creditors | 18 750 | 47 875 | 60 000 | 75 000 | 75 000 | 75 000 | 67 500 |
| Fixed Assets | 770 | 577 | 1 972 | 2 528 | 1 896 | 2 130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | ||||||
| Net Current Assets Liabilities | 16 514 | 47 697 | 57 485 | 58 029 | 77 432 | 85 276 | 75 180 |
| Other Creditors | 7 500 | ||||||
| Other Taxation Social Security Payable | 880 | ||||||
| Property Plant Equipment Gross Cost | 5 361 | 6 365 | |||||
| Total Assets Less Current Liabilities | 17 284 | 48 274 | 59 457 | 60 557 | 79 328 | 87 406 | 77 531 |
| Trade Creditors Trade Payables | 5 060 | ||||||
| Trade Debtors Trade Receivables | 8 843 | 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 3rd, April 2024 |
accounts | Free Download (10 pages) |
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