Founded in 2015, Del Mar Services, classified under reg no. 09764263 is an active company. Currently registered at Basement, 144 Sinclair Road W14 0NL, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Maria W., appointed on 7 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Basement, 144 Sinclair Road |
| Town | London |
| Post code | W14 0NL |
| Country of origin | United Kingdom |
| Registration Number | 09764263 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Maria W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Maria W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 135 | 37 864 | |||||
| Balance Sheet | |||||||
| Current Assets | 19 021 | 50 400 | 30 621 | 11 727 | 9 029 | 8 732 | 5 213 |
| Net Assets Liabilities | 37 864 | 23 314 | 687 | -8 954 | -9 251 | -11 659 | |
| Cash Bank In Hand | 13 127 | 20 200 | |||||
| Debtors | 5 894 | 30 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 135 | 37 864 | |||||
| Tangible Fixed Assets | 827 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 134 | ||||||
| Shareholder Funds | 1 135 | 37 864 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | ||||||
| Creditors | 12 952 | 7 411 | 11 040 | 17 983 | 17 983 | 16 872 | |
| Fixed Assets | 827 | 414 | 104 | ||||
| Net Current Assets Liabilities | 308 | 37 450 | 23 210 | 687 | -8 954 | -9 251 | -11 659 |
| Total Assets Less Current Liabilities | 1 135 | 37 864 | 23 314 | 687 | -8 954 | -9 251 | -11 659 |
| Amount Specific Advance Or Credit Directors | 9 928 | 17 983 | 17 983 | 16 872 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 144 | 12 021 | 19 998 | 21 110 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 021 | 20 076 | 19 998 | 19 999 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 18 713 | 12 950 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 240 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 240 | ||||||
| Tangible Fixed Assets Depreciation | 413 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 413 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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