Founded in 2013, Dalepark, classified under reg no. 08696289 is an active company. Currently registered at C/o Delta House Limited HA1 2SP, Harrow the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. James S., appointed on 23 September 2013. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Lien J., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | C/o Delta House Limited |
| Office Address2 | Phoenix Business Centre, Rosslyn Crescent |
| Town | Harrow |
| Post code | HA1 2SP |
| Country of origin | United Kingdom |
| Registration Number | 08696289 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 23 September 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 18 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 528 | 5 780 | 9 336 | 10 603 | |||||
| Balance Sheet | |||||||||
| Current Assets | 11 198 | 19 532 | 27 442 | 28 444 | 33 212 | 52 728 | 18 089 | 19 101 | 22 369 |
| Net Assets Liabilities | 10 603 | 10 626 | 15 293 | 11 121 | 7 346 | 7 532 | |||
| Cash Bank In Hand | 11 198 | 19 532 | 27 442 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 528 | 5 780 | 9 336 | 10 603 | |||||
| Tangible Fixed Assets | 1 480 | 255 715 | 255 478 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 527 | 5 779 | 9 335 | ||||||
| Shareholder Funds | 528 | 5 780 | 9 336 | 10 603 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 389 | 6 132 | 2 194 | 2 796 | 1 505 | 600 | |||
| Fixed Assets | 1 480 | 255 715 | 255 478 | 255 289 | 255 137 | 255 016 | 254 919 | 318 841 | 356 779 |
| Net Current Assets Liabilities | 8 608 | 15 726 | 20 599 | 24 055 | 27 080 | 50 534 | 15 293 | 17 596 | 21 769 |
| Total Assets Less Current Liabilities | 10 088 | 271 441 | 276 077 | 279 344 | 282 217 | 305 550 | 270 212 | 336 437 | 378 548 |
| Creditors Due After One Year | 9 560 | 265 661 | 266 741 | 268 741 | |||||
| Creditors Due Within One Year | 2 590 | 3 806 | 6 843 | 4 389 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 850 | 254 531 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 850 | 256 381 | 256 381 | ||||||
| Tangible Fixed Assets Depreciation | 370 | 666 | 903 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 296 | 237 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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