Delphos Ltd is a private limited company situated at 12 Hazeldene Road, Stoke-On-Trent ST4 8DN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Jonathan P., appointed on 02 June 2017.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The latest confirmation statement was sent on 2023-06-01 and the deadline for the following filing is 2024-06-15. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 12 Hazeldene Road |
Town | Stoke-on-trent |
Post code | ST4 8DN |
Country of origin | United Kingdom |
Registration Number | 10799299 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Jonathan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan P.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Current Assets | 1 464 | 1 249 | 3 101 | 3 101 | 2 105 | 1 773 |
Net Assets Liabilities | 580 | 699 | 1 060 | -9 609 | -11 454 | -10 411 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 533 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 884 | 3 | 2 041 | 6 350 | 9 305 | 8 770 |
Depreciation Amortisation Impairment Expense | 250 | |||||
Fixed Assets | 698 | 465 | 197 | |||
Net Current Assets Liabilities | 1 464 | 1 323 | 1 060 | -5 307 | -7 200 | -6 997 |
Other Operating Expenses Format2 | 2 734 | 4 859 | 5 010 | 5 009 | 6 921 | 4 499 |
Other Operating Income Format2 | 261 | 314 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 74 | |||||
Profit Loss | 599 | 763 | -1 992 | -7 235 | -2 837 | 859 |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 88 | 88 | |||
Raw Materials Consumables Used | 4 133 | 6 018 | 6 587 | 5 491 | 4 901 | 10 035 |
Staff Costs Employee Benefits Expense | 1 048 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 179 | 201 | ||||
Total Assets Less Current Liabilities | 1 464 | 1 323 | 1 060 | -4 609 | -6 735 | -6 800 |
Turnover Revenue | 7 205 | 11 819 | 9 604 | 4 221 | 8 985 | 15 844 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 1st June 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy