Dalcross started in year 2015 as Private Limited Company with registration number 09610809. The Dalcross company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 27/28 Eastcastle Street. Postal code: W1W 8DH.
The company has one director. Christine C., appointed on 27 May 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Philippa K.. There were no ex secretaries.
Office Address | 27/28 Eastcastle Street |
Town | London |
Post code | W1W 8DH |
Country of origin | United Kingdom |
Registration Number | 09610809 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Christine C. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Donovan H. This PSC owns 25-50% shares.
Christine C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Donovan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 17 438 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 25 870 | 8 821 | 16 055 | 7 261 | 20 231 |
Current Assets | 30 210 | 15 966 | 19 367 | 17 311 | 29 665 |
Debtors | 4 340 | 7 145 | 3 312 | 10 050 | 9 434 |
Net Assets Liabilities | 6 154 | 15 814 | |||
Cash Bank In Hand | 25 870 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 438 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 17 338 | ||||
Shareholder Funds | 17 438 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 11 084 | 7 438 | 11 174 | ||
Creditors | 11 876 | 18 639 | 11 157 | 13 851 | |
Loans From Directors | 2 251 | 217 | |||
Net Current Assets Liabilities | 17 438 | 4 090 | 728 | 6 154 | 15 814 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 1 786 | 11 876 | 4 885 | 800 | 800 |
Other Taxation Social Security Payable | 2 184 | 2 580 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 6 350 | 6 500 | |||
Taxation Social Security Payable | 8 106 | 12 834 | |||
Trade Debtors Trade Receivables | 4 340 | 7 145 | 3 312 | 3 700 | 2 934 |
Creditors Due Within One Year | 12 772 | ||||
Number Shares Allotted | 100 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Total Assets Less Current Liabilities | 17 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, November 2023 |
accounts | Free Download (6 pages) |
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