Founded in 2016, Delaross, classified under reg no. 10429021 is an active company. Currently registered at 4 Landemere Syke HX3 7SJ, Halifax the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Paul D., appointed on 14 October 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Landemere Syke |
| Town | Halifax |
| Post code | HX3 7SJ |
| Country of origin | United Kingdom |
| Registration Number | 10429021 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 294 | 39 535 | 40 939 | 41 925 | ||
| Current Assets | 31 901 | 39 535 | 40 939 | 41 925 | 36 323 | 69 194 |
| Debtors | 607 | |||||
| Net Assets Liabilities | 34 275 | 42 289 | 40 182 | 35 707 | 37 148 | 58 259 |
| Property Plant Equipment | 5 180 | 5 080 | 4 617 | 3 965 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 581 | 5 275 | 7 037 | 8 359 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 676 | 3 210 | 990 | 603 | ||
| Creditors | 12 806 | 12 326 | 15 374 | 18 983 | 2 149 | 11 846 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 15 180 | 15 080 | 14 617 | 13 965 | 2 974 | 2 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 1 762 | 1 322 | |||
| Investments | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 19 095 | 27 209 | 25 565 | 22 942 | 34 174 | 57 348 |
| Other Creditors | 7 130 | 9 116 | 14 384 | 19 580 | ||
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Property Plant Equipment Gross Cost | 8 761 | 10 355 | 11 654 | 12 324 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | 670 | ||||
| Total Assets Less Current Liabilities | 34 275 | 42 389 | 40 182 | 36 907 | 37 148 | 59 579 |
| Trade Debtors Trade Receivables | 607 | |||||
| Advances Credits Directors | 7 816 | 13 184 | 18 380 | |||
| Advances Credits Made In Period Directors | 348 | |||||
| Advances Credits Repaid In Period Directors | 5 716 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 320 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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