Dele Alli Promotions started in year 2014 as Private Limited Company with registration number 09176786. The Dele Alli Promotions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71 Queen Victoria Street. Postal code: EC4V 4BE.
There is a single director in the firm at the moment - Bamidele A., appointed on 14 August 2014. In addition, a secretary was appointed - Molly H., appointed on 1 October 2022. As of 14 May 2024, there was 1 ex director - Alan H.. There were no ex secretaries.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 09176786 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Bamidele A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bamidele 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 | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 983 | 247 569 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 941 806 | 3 341 562 | 4 544 366 | 4 813 067 | 1 037 177 | ||
Current Assets | 44 315 | 519 616 | 3 641 968 | 6 014 959 | 6 730 670 | 7 937 338 | 7 701 015 |
Debtors | 112 194 | 700 162 | 2 673 397 | 2 186 304 | 3 124 271 | 6 663 838 | |
Other Debtors | 545 261 | 1 293 917 | 1 645 152 | 2 144 183 | 6 279 061 | ||
Property Plant Equipment | 400 | 128 895 | 96 671 | 72 504 | 54 378 | ||
Cash Bank In Hand | 44 315 | 407 422 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 9 883 | 247 469 | |||||
Shareholder Funds | 9 983 | 247 569 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 7 050 | 39 274 | 63 441 | 81 567 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 135 146 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 151 801 | 41 824 | 46 146 | ||||
Corporation Tax Recoverable | 115 899 | 102 887 | 102 887 | 102 887 | |||
Creditors | 355 197 | 667 040 | 134 263 | 290 003 | 80 591 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 651 | 32 224 | 24 167 | 18 126 | |||
Net Current Assets Liabilities | 9 983 | 247 569 | 3 286 771 | 5 347 919 | 6 596 407 | 7 647 335 | 7 620 424 |
Other Creditors | 37 761 | 37 979 | 5 000 | 90 000 | 5 000 | ||
Other Taxation Social Security Payable | 55 294 | 28 496 | 74 697 | ||||
Property Plant Equipment Gross Cost | 799 | 135 945 | 135 945 | 135 945 | |||
Total Assets Less Current Liabilities | 9 983 | 247 569 | 3 287 171 | 5 476 814 | 6 693 078 | 7 719 839 | 7 674 802 |
Trade Creditors Trade Payables | 165 635 | 573 767 | 58 943 | 79 160 | 75 591 | ||
Trade Debtors Trade Receivables | 154 901 | 1 263 581 | 438 265 | 877 201 | 281 890 | ||
Creditors Due Within One Year | 34 332 | 272 047 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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