Founded in 2015, Delivering Administration, classified under reg no. 09535640 is a active - proposal to strike off company. Currently registered at Ye Olde Hundred NE29 0AE, North Shields the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
| Office Address | Ye Olde Hundred |
| Office Address2 | 69 Church Way |
| Town | North Shields |
| Post code | NE29 0AE |
| Country of origin | United Kingdom |
| Registration Number | 09535640 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 10 April 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Nicola D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 877 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 629 | 1 843 | 4 431 | 15 165 | 12 960 | 9 358 | 4 412 | |
| Net Assets Liabilities | -1 877 | 782 | 451 | 7 316 | 8 402 | 4 744 | 1 269 | -1 882 |
| Cash Bank In Hand | 1 196 | |||||||
| Debtors | 433 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 877 | |||||||
| Tangible Fixed Assets | 689 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 60 | |||||||
| Profit Loss Account Reserve | -1 937 | |||||||
| Shareholder Funds | -1 877 | |||||||
| Other | ||||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -150 | -158 | 158 | 4 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 196 | 1 553 | 256 | 8 650 | 8 260 | 6 512 | 3 477 | 1 882 |
| Fixed Assets | 689 | 455 | 1 382 | 1 348 | 3 099 | 1 673 | 248 | |
| Net Current Assets Liabilities | 1 629 | 477 | -517 | 6 515 | 5 303 | 3 071 | 1 025 | -1 882 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 187 | 603 | 225 | 90 | ||||
| Total Assets Less Current Liabilities | 2 318 | 932 | 865 | 7 863 | 8 402 | 4 744 | 1 273 | -1 882 |
| Amount Specific Advance Or Credit Directors | -928 | -1 255 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 446 | 4 200 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 178 | -4 527 | ||||||
| Creditors Due After One Year | 4 195 | |||||||
| Number Shares Allotted | 60 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 60 | |||||||
| Tangible Fixed Assets Additions | 708 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 708 | |||||||
| Tangible Fixed Assets Depreciation | 19 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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