Founded in 2016, Delegatov, classified under reg no. 10216333 is a active - proposal to strike off company. Currently registered at Flat 9, Derry Court RM15 5GN, South Ockendon the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
| Office Address | Flat 9, Derry Court |
| Office Address2 | Derry Avenue |
| Town | South Ockendon |
| Post code | RM15 5GN |
| Country of origin | United Kingdom |
| Registration Number | 10216333 |
| Date of Incorporation | Mon, 6th Jun 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 19th Jun 2023 (2023-06-19) |
| Last confirmation statement dated | Sun, 5th Jun 2022 |
Position: Director
Appointed: 06 June 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Tsvetan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tsvetan D.
| Notified on | 6 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 044 | 1 320 | 896 | 44 354 | 12 582 | 2 512 |
| Current Assets | 6 768 | 1 644 | 24 066 | 104 882 | 68 149 | 2 512 |
| Debtors | 4 724 | 324 | 23 170 | 60 528 | 55 567 | |
| Other Debtors | 4 724 | 324 | ||||
| Property Plant Equipment | 14 250 | 17 812 | 27 684 | 51 058 | 64 093 | 44 582 |
| Net Assets Liabilities | 941 | 4 234 | -14 439 | -93 393 | ||
| Other | ||||||
| Accrued Liabilities | 480 | 780 | 822 | 585 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | 10 688 | 19 916 | 36 934 | 58 299 | 59 210 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 6 117 | 4 393 | 5 805 | 7 105 | 7 105 | 2 574 |
| Creditors | 20 787 | 18 933 | 50 809 | 50 000 | 37 935 | 29 167 |
| Dividends Paid | 22 000 | 24 000 | 36 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | 5 938 | 9 228 | 17 018 | 21 365 | 14 861 |
| Net Current Assets Liabilities | -14 019 | -17 289 | -26 743 | 3 176 | -40 597 | -108 808 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 2 850 | 2 850 | 2 850 | 3 350 | ||
| Other Taxation Social Security Payable | 9 | 202 | 593 | 1 343 | 499 | 435 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 22 292 | 24 418 | 39 293 | -18 673 | -78 954 | |
| Property Plant Equipment Gross Cost | 19 000 | 28 500 | 47 600 | 87 992 | 122 392 | 103 792 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | 9 500 | 19 100 | 40 392 | 34 400 | |
| Total Assets Less Current Liabilities | 231 | 523 | 941 | 54 234 | 23 496 | -64 226 |
| Trade Creditors Trade Payables | 9 700 | 6 698 | 2 525 | 5 239 | 3 264 | 2 529 |
| Trade Debtors Trade Receivables | 23 170 | 60 528 | 55 567 | |||
| Bank Borrowings Overdrafts | 50 000 | 11 233 | 10 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 950 | |||||
| Disposals Property Plant Equipment | 18 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control April 1, 2020 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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