Delhiite Limited is a private limited company located at 277 Jersey Road, Isleworth TW7 4RF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Saurabh K., appointed on 09 March 2020.
The company is officially classified as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The latest confirmation statement was sent on 2023-03-08 and the due date for the subsequent filing is 2024-03-22. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 277 Jersey Road |
Town | Isleworth |
Post code | TW7 4RF |
Country of origin | United Kingdom |
Registration Number | 12505920 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Saurabh K. This PSC has significiant influence or control over this company,.
Saurabh K.
Notified on | 9 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 76 972 | 125 706 | 92 171 |
Current Assets | 105 718 | 143 646 | 183 718 |
Debtors | 28 746 | 17 939 | 91 547 |
Net Assets Liabilities | 43 141 | 111 047 | 89 760 |
Property Plant Equipment | 1 499 | 2 633 | 1 345 |
Other | |||
Version Production Software | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 737 | 1 750 | 3 196 |
Additions Other Than Through Business Combinations Property Plant Equipment | 158 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 25 280 | 5 537 | |
Creditors | 63 791 | 34 730 | 95 048 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | |
Dividend Declared Payable | 2 000 | ||
Fixed Assets | 1 499 | 2 633 | 1 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 1 012 | 1 446 |
Net Current Assets Liabilities | 41 927 | 108 914 | 88 670 |
Net Deferred Tax Liability Asset | 285 | 501 | |
Other Creditors | 16 919 | 33 | |
Prepayments Accrued Income | 17 678 | 17 939 | 17 313 |
Property Plant Equipment Gross Cost | 2 236 | 4 383 | 4 541 |
Provisions For Liabilities Balance Sheet Subtotal | 285 | 501 | 255 |
Taxation Social Security Payable | 14 872 | 34 698 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 236 | 2 147 | |
Total Assets Less Current Liabilities | 43 426 | 111 548 | 90 015 |
Trade Creditors Trade Payables | 30 000 | 87 720 | |
Trade Debtors Trade Receivables | 11 068 | 19 488 | |
Useful Life Property Plant Equipment Years | 3 | ||
Value-added Tax Payable | 9 417 | 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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