Founded in 2017, Delises Entertainment, classified under reg no. 10633994 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Serhat B., appointed on 22 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10633994 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Video production activities |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 22 February 2017
The list of PSCs who own or control the company consists of 1 name. As we found, there is Serhat B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Serhat B.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 803 | 173 | 475 | 671 | 6 973 | 12 681 | 381 |
| Current Assets | 36 303 | 12 475 | 1 995 | 17 129 | 18 411 | 18 902 | 10 128 |
| Debtors | 13 500 | 12 302 | 1 520 | 13 101 | 11 438 | 6 221 | 9 747 |
| Net Assets Liabilities | 1 026 | 1 078 | 1 009 | 1 000 | 1 000 | ||
| Other Debtors | 11 438 | 6 221 | |||||
| Other | |||||||
| Description Principal Activities | 59 200 | 59 112 | 59 112 | 46 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 251 | 7 274 | |||||
| Creditors | 27 200 | 7 183 | 969 | 6 182 | 8 151 | 10 628 | 3 830 |
| Net Current Assets Liabilities | 9 103 | 5 292 | 1 026 | 10 947 | 10 260 | 8 274 | 6 298 |
| Other Creditors | 21 781 | 5 086 | 138 | 3 357 | 3 357 | ||
| Taxation Social Security Payable | 2 097 | 831 | 4 438 | 6 951 | 3 510 | ||
| Total Assets Less Current Liabilities | 9 103 | 5 292 | 1 026 | 10 947 | 10 260 | 8 274 | 6 298 |
| Trade Creditors Trade Payables | 356 | 320 | 320 | ||||
| Trade Debtors Trade Receivables | 13 500 | 12 302 | 1 520 | ||||
| Other Taxation Social Security Payable | 5 419 | 2 097 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 24, 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (5 pages) |
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