Delta Distribution started in year 2012 as Private Limited Company with registration number 08129798. The Delta Distribution company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Zhixun C., appointed on 4 July 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08129798 |
| Date of Incorporation | Wed, 4th Jul 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 04 July 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Zhixun C. This PSC and has 75,01-100% shares.
Zhixun C.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 41 654 | 21 899 | -95 685 | -132 652 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 40 272 | 11 008 | 95 803 | 37 603 | 45 544 | 41 780 | 47 203 | 63 354 | 54 057 | 43 233 | 36 480 |
| Net Assets Liabilities | -132 652 | 149 580 | 133 302 | -126 122 | -59 344 | -21 085 | -41 838 | -42 300 | |||
| Cash Bank In Hand | 33 786 | 81 303 | 18 603 | ||||||||
| Debtors | 6 486 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 654 | 21 899 | -95 685 | -132 652 | |||||||
| Stocks Inventory | 14 500 | 19 000 | |||||||||
| Tangible Fixed Assets | 1 382 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 41 654 | -95 785 | -132 752 | ||||||||
| Shareholder Funds | 41 654 | 21 899 | -95 685 | -132 652 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 000 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 1 972 | 179 | 965 | 35 | 43 693 | 34 848 | 48 818 | 44 585 | |||
| Fixed Assets | 1 382 | 1 382 | 885 | 22 208 | 22 440 | 18 633 | 14 460 | 79 130 | 100 141 | 81 513 | 80 805 |
| Net Current Assets Liabilities | 40 272 | 20 517 | 103 430 | 45 140 | 54 874 | 40 815 | 47 168 | 19 661 | 19 209 | -5 585 | -8 105 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 878 | 9 509 | 9 521 | 9 509 | 9 509 | ||||||
| Total Assets Less Current Liabilities | 41 654 | 21 899 | 104 315 | 67 348 | 77 314 | 59 448 | 61 628 | 98 791 | 119 350 | 75 928 | 72 700 |
| Administrative Expenses | 58 891 | ||||||||||
| Cost Sales | 9 453 | ||||||||||
| Creditors Due After One Year | 200 000 | 200 000 | |||||||||
| Creditors Due Within One Year | 1 894 | 1 972 | |||||||||
| Gross Profit Loss | 43 545 | ||||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Operating Profit Loss | -15 346 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | -15 346 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | -15 346 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Social Security Costs | 1 424 | ||||||||||
| Staff Costs | 14 453 | ||||||||||
| Tangible Fixed Assets Additions | 1 382 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 382 | ||||||||||
| Turnover Gross Operating Revenue | 52 998 | ||||||||||
| Wages Salaries | 13 029 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 26th Apr 2023 filed on: 26th, April 2023 |
persons with significant control | Free Download (2 pages) |
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