Delius Limited in Caversham READING

Delius Limited READING

Delius started in year 1992 as Private Limited Company with registration number 02742920. The Delius company has been functioning successfully for thirty two years now and its status is active - proposal to strike off. The firm's office is based in Reading at 76a Chazey Road. Postal code: RG4 7DU.

Delius Limited Address / Contact

Office Address	76a Chazey Road
Office Address2	Caversham
Town	Reading
Post code	RG4 7DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02742920
Date of Incorporation	Tue, 25th Aug 1992
Industry	Information technology consultancy activities
End of financial Year	5th April
Company age	32 years old
Account next due date	Sun, 5th Jan 2025 (210 days left)
Account last made up date	Wed, 5th Apr 2023
Next confirmation statement due date	Fri, 8th Sep 2023 (2023-09-08)
Last confirmation statement dated	Thu, 25th Aug 2022

Company staff

Helen W.

Position: Secretary

Appointed: 18 January 2009

Antony W.

Position: Director

Appointed: 30 November 1992

George W.

Position: Secretary

Appointed: 30 November 1992

Resigned: 18 January 2009

Vimal S.

Position: Secretary

Appointed: 25 August 1992

Resigned: 30 November 1992

Balvinder C.

Position: Director

Appointed: 25 August 1992

Resigned: 30 November 1992

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Antony W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Antony W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Net Worth	33 600	6 525	7 844	6 436	11 607	111

Balance Sheet
Cash Bank In Hand	50 654	28 062	32 486	18 670	35 348	3 291
Cash Bank On Hand						3 291	11 044	17 452	9 952
Current Assets	62 516	28 078	32 503	18 829	36 389	4 030	15 888	17 889	10 956
Debtors	11 862	16	17	159	1 041	739	4 844	437	1 004
Net Assets Liabilities						111	291	2 484	1 600
Net Assets Liabilities Including Pension Asset Liability	33 600	6 525	7 844	6 436	11 607	111
Property Plant Equipment						2 179	1 634	1 737	2 714
Tangible Fixed Assets	2 484	2 204	1 653	2 838	2 378	2 179

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 598	6 523	7 842	6 434	11 605	109
Shareholder Funds	33 600	6 525	7 844	6 436	11 607	111

Other
Accrued Liabilities						1 399	1 500	1 501	1 550
Accumulated Depreciation Impairment Property Plant Equipment						19 406	19 951	20 529	21 431
Average Number Employees During Period							1	1	1
Corporation Tax Payable							4 126	8 232	1 946
Corporation Tax Recoverable						598
Creditors						5 723	16 938	16 823	11 576
Creditors Due Within One Year		23 453	26 094	14 755	26 759	5 723
Dividends Paid							16 000	33 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							545	578	902
Net Current Assets Liabilities	31 441	4 625	6 409	4 074	9 630	-1 693	-1 050	1 066	-620
Number Shares Allotted			2	2	2	2
Other Creditors						3	692		38
Other Taxation Social Security Payable								88	1 782
Par Value Share			1	1	1	1
Prepayments							426	437	440
Profit Loss							16 180	35 193	9 116
Property Plant Equipment Gross Cost						21 585	21 585	22 266	24 145
Provisions For Liabilities Balance Sheet Subtotal						375	293	319	494
Provisions For Liabilities Charges	325	304	218	476	401	375
Recoverable Value-added Tax						141
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		455		2 132	332	527
Tangible Fixed Assets Cost Or Valuation	18 139	18 594	18 594	20 726	21 058	21 585
Tangible Fixed Assets Depreciation	15 655	16 390	16 941	17 888	18 680	19 406
Tangible Fixed Assets Depreciation Charged In Period			551	947	792	726
Total Additions Including From Business Combinations Property Plant Equipment								681	1 879
Total Assets Less Current Liabilities	33 925	6 829	8 062	6 912	12 008	486	584	2 803	2 094
Trade Creditors Trade Payables							458	720	486
Trade Debtors Trade Receivables							4 418		564
Creditors Due Within One Year Total Current Liabilities	31 075	23 453
Fixed Assets	2 484	2 204
Tangible Fixed Assets Depreciation Charge For Period		735

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 26th, July 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 26th, July 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2022-04-05 filed on: 22nd, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-04-05 filed on: 5th, October 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 18th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-04-05 filed on: 2nd, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 8th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 12th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 12th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-04-05 filed on: 6th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-08-25 with full list of members filed on: 25th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-04-05 filed on: 22nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-08-25 with full list of members filed on: 28th, August 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-08-28: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-04-05 filed on: 3rd, October 2013	accounts	Free Download (13 pages)
AR01	Annual return made up to 2013-08-25 with full list of members filed on: 29th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-04-05 filed on: 26th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-08-25 with full list of members filed on: 29th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-05 filed on: 23rd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-08-25 with full list of members filed on: 5th, September 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-08-25 with full list of members filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-05 filed on: 17th, August 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-04-05 filed on: 9th, January 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-08-25 with full list of members filed on: 5th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-05 filed on: 13th, January 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-09-09 filed on: 9th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 14th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-04-05 filed on: 14th, January 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-10-02 filed on: 2nd, October 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-10-02 filed on: 2nd, October 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 4th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-04-05 filed on: 4th, December 2006	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-14 filed on: 14th, September 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-09-14 filed on: 14th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 30th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-04-05 filed on: 30th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 1st, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 1st, February 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-09-23 filed on: 23rd, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-23 filed on: 23rd, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 20th, October 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-04-05 filed on: 20th, October 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-09-24 filed on: 24th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-24 filed on: 24th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 19th, November 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-04-05 filed on: 19th, November 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-10-02 filed on: 2nd, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-10-02 filed on: 2nd, October 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 21st, December 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-04-05 filed on: 21st, December 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-09-10 filed on: 10th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-09-10 filed on: 10th, September 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/12/00 to 05/04/01 filed on: 6th, December 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 05/04/01 filed on: 6th, December 2000	accounts	Free Download (1 page)
363s	Annual return made up to 2000-09-15 filed on: 15th, September 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-09-15 filed on: 15th, September 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 10th, August 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 10th, August 2000	accounts	Free Download (4 pages)
363s	Annual return made up to 1999-09-21 filed on: 21st, September 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-09-21 filed on: 21st, September 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 2nd, August 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 2nd, August 1999	accounts	Free Download (4 pages)
363s	Annual return made up to 1998-09-14 filed on: 14th, September 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-09-14 filed on: 14th, September 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-12-31 filed on: 31st, May 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-12-31 filed on: 31st, May 1998	accounts	Free Download (4 pages)
363s	Annual return made up to 1997-08-28 filed on: 28th, August 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-08-28 filed on: 28th, August 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1996-12-31 filed on: 30th, June 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-12-31 filed on: 30th, June 1997	accounts	Free Download (5 pages)
363s	Annual return made up to 1996-09-25 filed on: 25th, September 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-09-25 filed on: 25th, September 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-12-31 filed on: 30th, June 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-12-31 filed on: 30th, June 1996	accounts	Free Download (6 pages)
363s	Annual return made up to 1995-09-26 filed on: 26th, September 1995	annual return	Free Download (4 pages)
363s	Annual return made up to 1995-09-26 filed on: 26th, September 1995	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1994-12-31 filed on: 26th, June 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1994-12-31 filed on: 26th, June 1995	accounts	Free Download (6 pages)
363s	Annual return made up to 1994-09-08 filed on: 8th, September 1994	annual return	Free Download
363s	Annual return made up to 1994-09-08 filed on: 8th, September 1994	annual return
AA	Accounts for a small company made up to 1993-12-31 filed on: 7th, June 1994	accounts	Free Download
AA	Accounts for a small company made up to 1993-12-31 filed on: 7th, June 1994	accounts
363s	Annual return made up to 1993-10-19 filed on: 19th, October 1993	annual return	Free Download
363s	Annual return made up to 1993-10-19 filed on: 19th, October 1993	annual return
224	Accounting reference date notified as 31/12 filed on: 25th, April 1993	accounts
224	Accounting reference date notified as 31/12 filed on: 25th, April 1993	accounts	Free Download

Delius Limited READING

Delius Limited Address / Contact

Company Information / Profile

Company staff

Helen W.

Antony W.

George W.

Vimal S.

Balvinder C.

People with significant control

Annual reports financial information

Company filings

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