Dalwick Projects started in year 2012 as Private Limited Company with registration number 08090593. The Dalwick Projects company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 2nd Floor Regis House. Postal code: EC4R 9AN.
The firm has one director. Fredrik A., appointed on 31 May 2012. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Astrid T.. There were no ex secretaries.
Office Address | 2nd Floor Regis House |
Office Address2 | 45 King William Street |
Town | London |
Post code | EC4R 9AN |
Country of origin | United Kingdom |
Registration Number | 08090593 |
Date of Incorporation | Thu, 31st May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Fredrik A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fredrik A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 4 670 | -52 757 | |||
Balance Sheet | |||||
Debtors | 29 739 | 20 864 | 360 | 3 273 | 89 927 |
Net Assets Liabilities | -116 031 | -75 516 | -33 442 | ||
Other Debtors | 360 | 1 724 | 89 927 | ||
Cash Bank In Hand | 16 066 | 6 853 | |||
Current Assets | 45 805 | 27 717 | |||
Tangible Fixed Assets | 2 149 | 1 102 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 3 670 | -53 757 | |||
Shareholder Funds | 4 670 | -52 757 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 211 | 2 211 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 24 292 | 1 440 | 19 475 | ||
Creditors | 116 391 | 35 000 | 37 500 | ||
Net Current Assets Liabilities | 2 521 | -53 859 | -116 031 | -40 516 | 4 058 |
Other Creditors | 83 273 | 35 000 | 37 500 | ||
Other Taxation Social Security Payable | 2 272 | 9 010 | 26 540 | ||
Property Plant Equipment Gross Cost | 2 211 | 2 211 | |||
Trade Creditors Trade Payables | 6 554 | 5 003 | 3 272 | ||
Trade Debtors Trade Receivables | 1 549 | ||||
Creditors Due Within One Year | 43 284 | 81 576 | |||
Number Shares Allotted | 1 000 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
Tangible Fixed Assets Cost Or Valuation | 2 440 | ||||
Tangible Fixed Assets Depreciation | 291 | 1 338 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 047 | ||||
Total Assets Less Current Liabilities | 4 670 | -52 757 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 31st May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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