Founded in 2016, Dellamura Properties, classified under reg no. 10206440 is an active company. Currently registered at 9 Winchester Way SO40 8JR, Southampton the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
At the moment there are 3 directors in the the firm, namely Nita D., Holly D. and James D.. In addition one secretary - Raymond D. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Winchester Way |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 8JR |
| Country of origin | United Kingdom |
| Registration Number | 10206440 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (311 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
Position: Secretary
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
Position: Director
Appointed: 31 May 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is James D. This PSC has significiant influence or control over the company,.
James D.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 296 | 4 556 | 7 848 | 10 496 | 4 351 | 8 282 | 14 919 |
| Net Assets Liabilities | -2 472 | -69 | 2 456 | 5 050 | 7 281 | 10 856 | 16 848 |
| Property Plant Equipment | 156 514 | 156 514 | 156 514 | 156 514 | 156 514 | 156 514 | 156 514 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 58 387 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 797 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 184 | ||||||
| Accrued Liabilities | 900 | ||||||
| Average Number Employees During Period | 4 | ||||||
| Bank Borrowings | 101 995 | 101 995 | 101 995 | 101 995 | |||
| Bank Borrowings Overdrafts | 101 995 | 101 995 | 101 995 | 101 995 | |||
| Creditors | 101 995 | 101 995 | 101 995 | 101 995 | 127 265 | 127 267 | 127 344 |
| Net Current Assets Liabilities | -56 991 | -54 588 | -52 063 | -49 469 | -21 968 | -18 391 | -12 322 |
| Other Creditors | 59 287 | 59 144 | 59 337 | 59 355 | 127 265 | 127 267 | 127 344 |
| Other Taxation Social Security Payable | 574 | 610 | 524 | 838 | 1 406 | ||
| Property Plant Equipment Gross Cost | 156 514 | 156 514 | 156 514 | 156 514 | 156 514 | 156 514 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 156 514 | ||||||
| Total Assets Less Current Liabilities | 99 523 | 101 926 | 104 451 | 107 045 | 134 546 | 138 123 | 144 192 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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