Dalek Software Limited GLASGOW


Founded in 1986, Dalek Software, classified under reg no. SC097684 is an active company. Currently registered at 2 Tweed Drive G61 1EJ, Glasgow the company has been in the business for thirty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - David L.. In addition, a secretary was appointed - Fiona A.. Currenlty, the company lists one former director, whose name is Ewan K. and who left the the company on 31 March 2003. In addition, there is one former secretary - David L. who worked with the the company until 31 March 2003.

Dalek Software Limited Address / Contact

Office Address 2 Tweed Drive
Office Address2 Bearsden
Town Glasgow
Post code G61 1EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC097684
Date of Incorporation Wed, 5th Mar 1986
Industry Other information technology service activities
Industry Manufacture of electronic industrial process control equipment
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

David L.

Position: Director

Resigned:

Fiona A.

Position: Secretary

Appointed: 31 March 2003

Ewan K.

Position: Director

Appointed: 14 April 1988

Resigned: 31 March 2003

David L.

Position: Secretary

Appointed: 14 April 1988

Resigned: 31 March 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is David L. This PSC and has 75,01-100% shares.

David L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth89 03093 416109 900      
Balance Sheet
Current Assets55 99641 23749 43957 58065 39266 53163 35843 17940 878
Net Assets Liabilities  109 900131 527159 383179 395167 923135 073138 872
Cash Bank In Hand53 93941 237       
Debtors2 057        
Net Assets Liabilities Including Pension Asset Liability89 03093 416109 900      
Tangible Fixed Assets377282212      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve88 93093 316       
Shareholder Funds89 03093 416109 900      
Other
Average Number Employees During Period    11111
Creditors  40 75139 21231 12824 13647 96574 93979 672
Fixed Assets77 37789 282101 212113 159125 119137 000152 530166 833177 666
Net Current Assets Liabilities11 6534 1348 68818 36834 26442 39515 39331 76038 794
Total Assets Less Current Liabilities89 03093 416109 900131 527159 383179 395167 923135 073138 872
Creditors Due Within One Year44 34337 10340 751      
Investments Fixed Assets77 00089 000101 000      
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation12 64412 644       
Tangible Fixed Assets Depreciation12 26712 362       
Tangible Fixed Assets Depreciation Charged In Period 95       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 27th, December 2023
Free Download (3 pages)

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