Founded in 2016, Delchev 81, classified under reg no. 10050844 is an active company. Currently registered at 1d Cranley Gardens N13 4LT, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Petko D., appointed on 8 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1d Cranley Gardens |
| Town | London |
| Post code | N13 4LT |
| Country of origin | United Kingdom |
| Registration Number | 10050844 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Petko D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petko D.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 017 | 9 040 | 7 845 | 5 693 | 1 920 | ||
| Current Assets | 5 051 | 8 766 | 9 163 | 13 463 | 9 999 | 6 965 | 2 345 |
| Debtors | 3 146 | 4 423 | 2 154 | 1 272 | 425 | ||
| Net Assets Liabilities | 4 052 | 7 878 | 8 539 | 11 996 | 9 576 | 6 965 | 2 273 |
| Other Debtors | 3 146 | 4 423 | 1 883 | 1 272 | 425 | ||
| Other | |||||||
| Administrative Expenses | 13 312 | 14 376 | 10 696 | 10 150 | 9 298 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | ||||
| Creditors | 1 010 | 898 | 624 | 1 468 | 423 | 1 | 72 |
| Dividends Paid | 2 000 | 2 800 | 4 000 | 2 500 | 2 498 | ||
| Gross Profit Loss | 16 593 | 22 097 | 12 647 | 10 038 | 7 105 | ||
| Net Current Assets Liabilities | 4 041 | 7 868 | 8 539 | 11 996 | 9 576 | 6 965 | 2 273 |
| Operating Profit Loss | 3 281 | 7 721 | 1 951 | -112 | -2 193 | ||
| Other Creditors | 1 468 | 371 | |||||
| Other Interest Receivable Similar Income Finance Income | 4 | 3 | |||||
| Other Operating Expenses Format2 | 2 000 | ||||||
| Other Operating Income Format2 | 2 | 4 | |||||
| Profit Loss | 4 041 | 3 826 | 661 | 6 256 | 1 580 | -112 | -2 193 |
| Profit Loss On Ordinary Activities Before Tax | 3 285 | 7 724 | 1 951 | -112 | -2 193 | ||
| Raw Materials Consumables Used | 13 793 | 3 464 | 13 312 | ||||
| Staff Costs Employee Benefits Expense | 9 799 | 9 799 | |||||
| Taxation Social Security Payable | 624 | 1 467 | 423 | 1 | 72 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 010 | 898 | 624 | 1 468 | 371 | ||
| Total Assets Less Current Liabilities | 4 052 | 7 878 | 8 539 | 11 995 | 9 576 | 6 964 | 2 273 |
| Trade Debtors Trade Receivables | 271 | ||||||
| Turnover Revenue | 18 844 | 17 985 | 16 593 | 22 097 | 8 340 | 10 038 | 7 105 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, May 2023 |
accounts | Free Download (14 pages) |
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