Founded in 2003, Dalijon Properties, classified under reg no. SC252356 is an active company. Currently registered at 100 Union Street AB10 1QR, Aberdeenshire the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. John G., appointed on 14 August 2003. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Union Street |
| Office Address2 | Aberdeen |
| Town | Aberdeenshire |
| Post code | AB10 1QR |
| Country of origin | United Kingdom |
| Registration Number | SC252356 |
| Date of Incorporation | Mon, 7th Jul 2003 |
| Industry | Non-trading company |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 14 August 2003
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is John G. This PSC and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC owns 50,01-75% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 41 276 | 58 160 | 71 035 | 75 395 | 54 519 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 18 971 | 35 069 | 39 142 | 16 720 | 8 440 | 2 261 | 18 032 | 36 744 | 9 342 | 9 344 |
| Net Assets Liabilities | 54 519 | 50 307 | 55 217 | 54 197 | 49 363 | 46 626 | ||||
| Cash Bank In Hand | 18 771 | 34 869 | 38 842 | 15 421 | ||||||
| Debtors | 200 | 200 | 300 | 1 299 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 276 | 58 160 | 71 035 | 75 395 | 54 519 | |||||
| Tangible Fixed Assets | 494 605 | 494 145 | 493 731 | 493 358 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 41 176 | 58 060 | 70 935 | 75 295 | ||||||
| Shareholder Funds | 41 276 | 58 160 | 71 035 | 75 395 | 54 519 | |||||
| Other | ||||||||||
| Creditors | 517 541 | 514 517 | 524 314 | 542 042 | 517 470 | 519 392 | ||||
| Fixed Assets | 557 660 | 557 200 | 556 786 | 556 413 | 563 620 | 562 563 | 561 499 | 559 495 | 557 491 | 556 674 |
| Net Current Assets Liabilities | -516 384 | 35 069 | 39 142 | -481 018 | -509 101 | 512 256 | 506 282 | 505 298 | 508 128 | 510 048 |
| Total Assets Less Current Liabilities | 41 276 | 592 269 | 595 928 | 75 395 | 54 519 | 50 307 | 55 217 | 54 197 | 49 363 | 46 626 |
| Creditors Due After One Year | 534 109 | 524 893 | ||||||||
| Creditors Due Within One Year | 535 355 | 534 109 | 524 893 | 497 738 | 517 541 | |||||
| Investments Fixed Assets | 63 055 | 63 055 | 63 055 | 63 055 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Other Debtors Due After One Year | 200 | 300 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 502 012 | 502 012 | 502 012 | 502 012 | ||||||
| Tangible Fixed Assets Depreciation | 7 407 | 7 867 | 8 281 | 8 654 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | 414 | 373 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 18th, November 2022 |
accounts | Free Download (3 pages) |
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