Dalux Limited is a private limited company that can be found at Fifth Floor, 27 Greville Street, London EC1N 8SU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Torben D., appointed on 09 October 2017.
The company is categorised as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was filed on 2023-10-08 and the date for the subsequent filing is 2024-10-22. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Fifth Floor |
Office Address2 | 27 Greville Street |
Town | London |
Post code | EC1N 8SU |
Country of origin | United Kingdom |
Registration Number | 11001591 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Torben D. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Bent D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Torben D.
Notified on | 9 October 2017 |
Nature of control: |
significiant influence or control |
Bent D.
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 40 232 | 34 966 | 224 150 | 546 689 | 440 285 |
Current Assets | 145 922 | 254 658 | 688 834 | 994 829 | 1 091 945 |
Debtors | 105 690 | 219 692 | 464 684 | 448 140 | 651 660 |
Other Debtors | 4 762 | 23 188 | 2 320 | ||
Property Plant Equipment | 2 719 | 1 406 | |||
Other | |||||
Accrued Liabilities Deferred Income | 4 000 | 4 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 2 532 | 3 938 | 3 938 | |
Amounts Owed To Group Undertakings | 100 403 | 163 115 | 555 631 | 799 894 | 819 969 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 7 |
Creditors | 148 640 | 256 063 | 688 833 | 994 828 | 1 079 630 |
Deferred Tax Asset Debtors | 29 585 | 37 136 | 104 042 | 150 113 | 150 114 |
Further Item Payment To Acquire Or Redeem Own Shares Component Total Payments To Acquire Or Redeem Own Shares | 70 793 | 25 995 | 148 489 | 158 625 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 444 | 22 000 | 60 300 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 313 | 1 406 | |||
Net Current Assets Liabilities | -2 718 | -1 405 | 1 | 1 | 12 315 |
Other Creditors | 30 850 | 74 720 | 116 766 | 134 672 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | ||||
Other Disposals Property Plant Equipment | 3 938 | ||||
Other Taxation Social Security Payable | 17 387 | 18 228 | 11 447 | 58 398 | 76 661 |
Payments To Acquire Own Shares | 70 793 | 25 995 | 148 489 | 158 625 | |
Prepayments Accrued Income | 2 320 | 6 030 | |||
Profit Loss | -70 793 | -25 995 | -148 489 | -158 625 | |
Property Plant Equipment Gross Cost | 3 938 | 3 938 | 3 938 | 3 938 | |
Total Assets Less Current Liabilities | 1 | 1 | 1 | ||
Trade Creditors Trade Payables | 4 989 | 1 864 | |||
Trade Debtors Trade Receivables | 71 343 | 182 556 | 337 454 | 295 707 | 495 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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