Founded in 2017, Dellaa Chaouki, classified under reg no. 10650426 is an active company. Currently registered at C/o Acccounts And Finance Consultants Ltd TW8 9DW, Brentford the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Chaouki D., appointed on 3 March 2017. 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 | C/o Acccounts And Finance Consultants Ltd |
Office Address2 | 1000 Great West Road |
Town | Brentford |
Post code | TW8 9DW |
Country of origin | United Kingdom |
Registration Number | 10650426 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Chaouki D. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Dellaa C. This PSC owns 75,01-100% shares.
Chaouki D.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares |
Dellaa C.
Notified on | 16 March 2018 |
Ceased on | 28 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 28 688 | 35 255 | 45 779 | 38 755 |
Current Assets | 35 255 | 99 189 | ||||
Debtors | 53 410 | |||||
Net Assets Liabilities | 100 | 100 | 11 795 | 8 781 | 62 985 | 553 |
Other Debtors | 53 410 | |||||
Property Plant Equipment | 682 | |||||
Other | ||||||
Version Production Software | 2 021 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 682 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 18 508 | -4 791 | |||
Creditors | -100 | 16 893 | 26 474 | 36 204 | 38 884 | |
Loans From Directors | -100 | 11 400 | 981 | -3 410 | 10 737 | |
Net Current Assets Liabilities | 11 795 | 8 781 | 62 985 | -129 | ||
Property Plant Equipment Gross Cost | 682 | |||||
Taxation Social Security Payable | 5 493 | 5 493 | 17 696 | 16 787 | ||
Total Assets Less Current Liabilities | 11 795 | |||||
Value-added Tax Payable | 16 151 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from C/O Acccounts and Finance Consultants Ltd 1000 Great West Road Brentford TW8 9DW England on Mon, 11th Dec 2023 to 64 Southwark Bridge Road London SE1 0AS filed on: 11th, December 2023 |
address | Free Download (1 page) |
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