Founded in 2016, Delite Care, classified under reg no. 10271180 is an active company. Currently registered at 14 Plane Street SE26 6JU, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Agnes I., appointed on 11 July 2016. In addition, a secretary was appointed - Agnes I., appointed on 11 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Plane Street |
Town | London |
Post code | SE26 6JU |
Country of origin | United Kingdom |
Registration Number | 10271180 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other human health activities |
Industry | Medical nursing home activities |
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 | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Agnes I. This PSC and has 75,01-100% shares.
Agnes I.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 64 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 359 | 200 | ||||
Current Assets | 64 | 366 | 105 | 19 957 | 15 522 | 19 365 |
Debtors | 15 163 | 19 165 | ||||
Net Assets Liabilities | 64 | 5 | 240 | -14 417 | -25 811 | 3 927 |
Other Debtors | 15 163 | 19 165 | ||||
Net Assets Liabilities Including Pension Asset Liability | 64 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -36 | |||||
Shareholder Funds | 64 | |||||
Other | ||||||
Administrative Expenses | 20 860 | 27 118 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 26 068 | 26 038 | ||||
Cost Sales | 25 000 | |||||
Creditors | 5 | 240 | 35 000 | 690 | 231 | |
Gross Profit Loss | 24 489 | 28 336 | ||||
Net Current Assets Liabilities | 64 | 5 | 240 | 20 583 | 227 | 29 965 |
Operating Profit Loss | 3 629 | 1 218 | ||||
Other Creditors | 690 | 231 | ||||
Other Operating Expenses Format2 | 4 796 | 69 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 831 | |||||
Profit Loss | -36 | -69 | 2 939 | 987 | ||
Profit Loss On Ordinary Activities Before Tax | 3 629 | 1 218 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 690 | 231 | ||||
Total Assets Less Current Liabilities | 64 | 5 | 240 | 20 583 | 227 | 29 965 |
Turnover Revenue | 4 760 | 49 489 | 28 336 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, October 2023 |
gazette | Free Download (1 page) |
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