Dalescroft Limited is a private limited company situated at 16 Truesdales, Ickenham UB10 8FJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 1 director.
Director Radha B., appointed on 17 January 2020.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-01-16 and the date for the next filing is 2024-01-30. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 16 Truesdales |
| Town | Ickenham |
| Post code | UB10 8FJ |
| Country of origin | United Kingdom |
| Registration Number | 12409816 |
| Date of Incorporation | Fri, 17th Jan 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Radha B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Radha B.
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 065 | 47 796 | 64 866 |
| Current Assets | 97 065 | 51 278 | 82 181 |
| Debtors | 3 482 | 17 315 | |
| Net Assets Liabilities | 74 459 | 44 440 | 43 806 |
| Property Plant Equipment | 287 | 1 069 | 855 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | |
| Accrued Liabilities | 450 | 490 | 2 080 |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 339 | 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 1 049 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 22 893 | 7 907 | 39 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 267 | 214 |
| Loans From Directors | 166 | 4 | 16 |
| Net Current Assets Liabilities | 74 172 | 43 371 | 42 951 |
| Prepayments Accrued Income | 146 | 2 072 | |
| Property Plant Equipment Gross Cost | 359 | 1 408 | 1 408 |
| Taxation Social Security Payable | 22 277 | 7 413 | 11 144 |
| Trade Creditors Trade Payables | 25 990 | ||
| Trade Debtors Trade Receivables | 3 336 | 15 243 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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