Founded in 2013, Dellgate, classified under reg no. 08804733 is an active company. Currently registered at 10 Rutland Road IG1 1EN, Ilford the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Vijaya S., appointed on 15 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 10 Rutland Road |
| Office Address2 | Rutland Road |
| Town | Ilford |
| Post code | IG1 1EN |
| Country of origin | United Kingdom |
| Registration Number | 08804733 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 15 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Vijaya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vijaya S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 41 058 | 53 454 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 837 | 6 909 | 4 164 | 3 682 | 1 598 | 43 153 | 34 | 61 | |
| Current Assets | 29 022 | 44 228 | 55 981 | 45 793 | 50 256 | 48 172 | 88 977 | 47 357 | 28 999 |
| Debtors | 16 702 | 33 391 | 49 072 | 41 629 | 46 574 | 46 574 | 45 824 | 47 323 | 28 938 |
| Net Assets Liabilities | 53 454 | 60 940 | 50 792 | 52 561 | 51 366 | 40 379 | 808 | 8 026 | |
| Other Debtors | 27 391 | 43 072 | 35 629 | 40 574 | |||||
| Property Plant Equipment | 9 629 | 7 703 | 6 162 | 4 930 | 3 944 | 3 155 | 2 524 | 2 019 | |
| Cash Bank In Hand | 6 320 | 10 837 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 058 | 53 454 | |||||||
| Tangible Fixed Assets | 12 036 | 9 629 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 200 | 50 200 | |||||||
| Profit Loss Account Reserve | -9 142 | 3 254 | |||||||
| Shareholder Funds | 41 058 | 53 454 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 751 | 900 | 749 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 5 874 | 7 106 | 8 092 | 8 881 | 9 512 | 10 017 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 036 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Corporation Tax Payable | 403 | 1 993 | |||||||
| Creditors | 403 | 2 744 | 1 163 | 2 625 | 1 753 | 1 521 | 124 | ||
| Fixed Assets | 12 036 | 9 629 | 7 703 | 6 162 | 4 930 | 3 944 | 3 155 | 2 524 | 2 019 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 926 | 1 541 | 1 232 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 926 | 1 541 | 1 232 | 986 | 789 | 631 | 505 | ||
| Net Current Assets Liabilities | 29 022 | 43 825 | 53 237 | 44 630 | 47 631 | 48 172 | 87 224 | 45 836 | 29 123 |
| Other Taxation Social Security Payable | 263 | 1 876 | |||||||
| Prepayments Accrued Income | 6 000 | 6 000 | 6 000 | 6 000 | |||||
| Property Plant Equipment Gross Cost | 12 036 | 12 036 | 12 036 | 12 036 | 12 036 | 12 036 | 12 036 | ||
| Total Assets Less Current Liabilities | 41 058 | 53 454 | 60 940 | 50 792 | 52 561 | 52 116 | 90 379 | 48 360 | 31 142 |
| Creditors Due Within One Year | 403 | ||||||||
| Number Shares Allotted | 50 200 | 50 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Current Asset Investments | 6 000 | ||||||||
| Share Capital Allotted Called Up Paid | 50 200 | 50 200 | |||||||
| Tangible Fixed Assets Additions | 12 036 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 036 | 12 036 | |||||||
| Tangible Fixed Assets Depreciation | 2 407 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 407 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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