Delen Mechanic Ltd is a private limited company that can be found at 99A Sheffield Street, Scunthorpe DN15 7LY. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-25, this 4-year-old company is run by 1 director.
Director Yusuf D., appointed on 25 October 2019.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2021-10-24 and the due date for the subsequent filing is 2022-11-07. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 99a Sheffield Street |
| Town | Scunthorpe |
| Post code | DN15 7LY |
| Country of origin | United Kingdom |
| Registration Number | 12282318 |
| Date of Incorporation | Fri, 25th Oct 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 7th Nov 2022 (2022-11-07) |
| Last confirmation statement dated | Sun, 24th Oct 2021 |
Position: Director
Appointed: 25 October 2019
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Yusuf D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yusuf D.
| Notified on | 25 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 527 | 8 016 | 8 619 |
| Current Assets | 54 006 | 57 932 | 27 113 |
| Debtors | 3 220 | 45 641 | 18 494 |
| Net Assets Liabilities | 914 | 4 887 | -10 838 |
| Other Debtors | 42 107 | 18 494 | |
| Property Plant Equipment | 667 | 4 800 | |
| Total Inventories | 4 275 | 4 275 | |
| Other | |||
| Description Principal Activities | 96 090 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 1 200 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||
| Average Number Employees During Period | 1 | 2 | 1 |
| Bank Borrowings | 50 000 | 48 136 | 37 951 |
| Creditors | -36 225 | 9 709 | 37 951 |
| Fixed Assets | 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||
| Net Current Assets Liabilities | 50 247 | 48 223 | 27 113 |
| Other Creditors | -39 984 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | 1 200 | |
| Other Disposals Property Plant Equipment | 1 000 | 6 000 | |
| Property Plant Equipment Gross Cost | 1 000 | 6 000 | |
| Taxation Social Security Payable | 2 265 | 8 329 | |
| Total Assets | 54 673 | ||
| Total Assets Less Current Liabilities | 50 914 | 53 023 | 27 113 |
| Total Liabilities | 54 673 | ||
| Trade Creditors Trade Payables | 1 494 | 1 380 | |
| Trade Debtors Trade Receivables | 3 220 | 3 534 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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