Dalmeny House started in year 2009 as Private Limited Company with registration number 06838796. The Dalmeny House company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cambridge at Stonecross. Postal code: CB2 9SU. Since 2010-05-12 Dalmeny House Limited is no longer carrying the name C & G M.
At the moment there are 3 directors in the the company, namely Prashant V., Reetoodhwaj B. and Nishaan V.. In addition one secretary - Nishaan V. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gillian S. who worked with the the company until 30 November 2012.
Office Address | Stonecross |
Office Address2 | Trumpington High Street |
Town | Cambridge |
Post code | CB2 9SU |
Country of origin | United Kingdom |
Registration Number | 06838796 |
Date of Incorporation | Fri, 6th Mar 2009 |
Industry | Residential nursing care facilities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Valiant Care Limited from Cambridge, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valiant Care Limited
Stonecross, Trumpington High Street High Street, Trumpington, Cambridge, Hertfordshire, CB2 9SU, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07477000 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
C & G M | May 12, 2010 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 158 906 | 330 385 | 149 500 | 177 938 |
Balance Sheet | ||||
Cash Bank In Hand | 215 005 | 364 619 | 31 015 | 12 724 |
Current Assets | 248 987 | 373 641 | 152 752 | 195 853 |
Debtors | 33 982 | 9 022 | 121 737 | 183 129 |
Tangible Fixed Assets | 18 899 | 36 419 | 58 804 | 44 359 |
Net Assets Liabilities Including Pension Asset Liability | 330 385 | 149 500 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 158 806 | 330 285 | 149 400 | 177 838 |
Shareholder Funds | 158 906 | 330 385 | 149 500 | 177 938 |
Other | ||||
Creditors Due After One Year | 13 440 | 7 680 | ||
Creditors Due Within One Year | 108 980 | 79 675 | 48 616 | 50 755 |
Deferred Tax Liability | 3 839 | |||
Net Assets Liability Excluding Pension Asset Liability | 149 500 | 177 938 | ||
Net Current Assets Liabilities | 140 007 | 293 966 | 104 136 | 145 098 |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 100 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 21 247 | 45 225 | 82 976 | 84 628 |
Tangible Fixed Assets Depreciation | 2 348 | 8 806 | 24 172 | 40 269 |
Total Assets Less Current Liabilities | 158 906 | 330 385 | 162 940 | 189 457 |
Tangible Fixed Assets Additions | 23 978 | 37 751 | ||
Tangible Fixed Assets Depreciation Charged In Period | 6 458 | 15 366 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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