Founded in 2016, Delex Services, classified under reg no. 10275714 is an active company. Currently registered at Unit 7a CM12 0DU, Billericay the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Stevan I., appointed on 13 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7a |
| Office Address2 | Radford Crescent |
| Town | Billericay |
| Post code | CM12 0DU |
| Country of origin | United Kingdom |
| Registration Number | 10275714 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Floor and wall covering |
| Industry | Plastering |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 13 July 2016
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Stevan I. This PSC and has 75,01-100% shares.
Stevan I.
| Notified on | 13 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 421 | 29 172 | ||||
| Current Assets | 9 980 | 46 844 | 54 472 | 52 119 | 55 592 | 49 085 |
| Debtors | 3 924 | 9 300 | ||||
| Net Assets Liabilities | -7 933 | 16 303 | 3 026 | 2 753 | 2 787 | 1 819 |
| Property Plant Equipment | 3 375 | 3 840 | ||||
| Total Inventories | 7 500 | 16 000 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 625 | 5 905 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 745 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 4 088 | 865 | ||||
| Creditors | 14 413 | 29 829 | 5 286 | 1 926 | 4 895 | 232 |
| Fixed Assets | -3 500 | 3 375 | 3 840 | 2 560 | 1 280 | 641 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | |||||
| Net Current Assets Liabilities | -4 433 | 17 015 | 49 186 | 50 193 | 50 697 | 48 853 |
| Other Creditors | 16 427 | |||||
| Other Remaining Borrowings | 2 370 | |||||
| Other Taxation Social Security Payable | 3 325 | 4 421 | ||||
| Property Plant Equipment Gross Cost | 8 000 | 9 745 | ||||
| Total Assets Less Current Liabilities | -7 933 | 20 390 | 53 026 | 52 753 | 51 977 | 49 494 |
| Trade Creditors Trade Payables | 7 707 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 20-22 Wenlock Road London N1 7GU England on Tue, 20th Jun 2023 to Unit 7a Radford Crescent Billericay Essex CM12 0DU filed on: 20th, June 2023 |
address | Free Download (1 page) |
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