Founded in 2013, Daleworth Holdings, classified under reg no. 08536313 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nigel F., appointed on 20 May 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 08536313 |
| Date of Incorporation | Mon, 20th May 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2013
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Heather F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nigel F. This PSC owns 25-50% shares.
Heather F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2017-05-31 | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 533 538 | |||||||
| Balance Sheet | ||||||||
| Net Assets Liabilities | 549 804 | 519 691 | 505 411 | 503 131 | 501 330 | 501 330 | 498 805 | |
| Debtors | 25 832 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 73 537 | |||||||
| Shareholder Funds | 533 538 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 448 | 2 279 | 2 279 | 2 279 | 2 000 | 2 000 | ||
| Amounts Owed To Group Undertakings | 108 555 | 199 835 | 235 115 | 273 395 | 302 475 | 338 475 | ||
| Amounts Owed To Subsidiaries | 338 475 | 377 000 | ||||||
| Creditors | 207 000 | 171 000 | 150 000 | 114 000 | 87 000 | 51 000 | 15 000 | |
| Dividends Paid | 47 228 | 12 000 | 15 000 | 106 700 | ||||
| Further Item Creditors Component Total Creditors | 150 000 | 114 000 | 87 000 | 51 000 | ||||
| Investments Fixed Assets | 928 805 | 928 805 | 928 805 | 928 805 | 928 805 | 928 805 | 928 805 | 928 805 |
| Investments In Subsidiaries | 928 805 | 928 805 | ||||||
| Net Assets Liabilities Subsidiaries | 406 186 | 587 086 | ||||||
| Net Current Assets Liabilities | -36 268 | -172 001 | -238 114 | -273 394 | -311 674 | -340 475 | -376 475 | |
| Number Shares Issued Fully Paid | 2 | |||||||
| Other Creditors | 207 000 | 171 000 | 150 000 | 36 000 | 36 000 | 51 000 | 15 000 | |
| Other Investments Other Than Loans | 928 805 | 928 805 | 928 805 | 928 805 | ||||
| Other Remaining Borrowings | ||||||||
| Par Value Share | 1 | |||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | -3 684 | 17 115 | -2 280 | -2 280 | 13 199 | 106 700 | ||
| Profit Loss Subsidiaries | 11 351 | 164 862 | 287 600 | |||||
| Total Assets Less Current Liabilities | 892 537 | 756 804 | 690 691 | 655 411 | 617 131 | 588 330 | 552 330 | |
| Creditors Due After One Year | 358 999 | |||||||
| Creditors Due Within One Year | 62 100 | |||||||
| Number Shares Allotted | ||||||||
| Percentage Subsidiary Held | ||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Share Premium Account | 459 999 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 66 Prescot Street London E1 8NN England on 2nd April 2024 to 2 Leman Street London E1W 9US filed on: 2nd, April 2024 |
address | Free Download (1 page) |
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