Delamere Ventures Ltd is a private limited company located at Hollyhocks, The Street, Charmouth DT6 6QE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 2 directors.
Director Colin W., appointed on 29 July 2020. Director Sarah W., appointed on 29 July 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was filed on 2023-07-28 and the due date for the following filing is 2024-08-11. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Hollyhocks |
| Office Address2 | The Street |
| Town | Charmouth |
| Post code | DT6 6QE |
| Country of origin | United Kingdom |
| Registration Number | 12777855 |
| Date of Incorporation | Wed, 29th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2020
Position: Director
Appointed: 29 July 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sarah W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Colin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
| Notified on | 29 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Colin W.
| Notified on | 29 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 788 | 6 209 | 6 504 |
| Current Assets | 8 889 | 24 210 | 34 856 |
| Debtors | 100 | 100 | |
| Net Assets Liabilities | -19 983 | 2 602 | 20 889 |
| Other Debtors | 100 | 100 | |
| Property Plant Equipment | 781 | 625 | |
| Total Inventories | 8 001 | 18 001 | 28 352 |
| Other | |||
| Version Production Software | 2 023 | 2 024 | |
| Accrued Liabilities | 650 | 650 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 345 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 970 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |
| Creditors | 28 872 | 22 489 | 14 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 156 | |
| Loans From Directors | 27 737 | 19 319 | 7 216 |
| Net Current Assets Liabilities | -19 983 | 2 156 | 20 164 |
| Other Creditors | 442 | ||
| Property Plant Equipment Gross Cost | 970 | 970 | |
| Taxation Social Security Payable | 335 | 4 326 | |
| Total Assets Less Current Liabilities | -19 983 | 2 937 | |
| Value-added Tax Payable | 485 | 2 185 | 2 708 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy