Dalmage Active Ltd is a private limited company located at 21 Shobden Road, London N17 7PG. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Tashan D., appointed on 24 June 2019.
The company is classified as "sports and recreation education" (Standard Industrial Classification: 85510), "regulation of health care, education, cultural and other social services, not incl. social security" (Standard Industrial Classification: 84120).
The latest confirmation statement was filed on 2023-06-23 and the deadline for the following filing is 2024-07-07. Furthermore, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 21 Shobden Road |
Town | London |
Post code | N17 7PG |
Country of origin | United Kingdom |
Registration Number | 12064643 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Sports and recreation education |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Tashan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tashan D.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 000 | 8 | ||
Current Assets | 700 | 1 000 | 708 | 3 827 |
Debtors | 700 | 700 | ||
Net Assets Liabilities | 1 201 | 1 701 | 3 393 | 3 655 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 299 | |||
Accrued Liabilities Deferred Income | 299 | 300 | ||
Average Number Employees During Period | 1 | 1 | ||
Creditors | -1 | -2 145 | -128 | |
Fixed Assets | 1 | |||
Increase Decrease Due To Transfers Between Classes Intangible Assets | 1 | |||
Intangible Assets | 1 | |||
Intangible Assets Gross Cost | 1 | |||
Loans From Directors | -1 | -2 714 | ||
Net Current Assets Liabilities | 1 200 | 1 700 | 3 692 | 3 955 |
Prepayments Accrued Income | 700 | 700 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 700 | 700 | |
Taxation Social Security Payable | 270 | |||
Total Assets Less Current Liabilities | 1 201 | 1 701 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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