Dellmar started in year 2013 as Private Limited Company with registration number 08600621. The Dellmar company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Ruislip at 35a High Street. Postal code: HA4 7AU.
| Office Address | 35a High Street |
| Town | Ruislip |
| Post code | HA4 7AU |
| Country of origin | United Kingdom |
| Registration Number | 08600621 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sat, 30th Apr 2022 (728 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Mon, 25th Jul 2022 (2022-07-25) |
| Last confirmation statement dated | Sun, 11th Jul 2021 |
Position: Director
Appointed: 10 October 2015
Position: Director
Appointed: 20 July 2014
Position: Director
Appointed: 01 August 2013
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Devinder B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kusum B. This PSC owns 25-50% shares.
Devinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kusum B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 1 073 | 5 777 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 35 773 | 83 346 | |||||
| Cash Bank On Hand | 14 625 | 140 235 | 83 044 | ||||
| Current Assets | 52 051 | 113 594 | 71 596 | 54 611 | 68 950 | 150 434 | 161 591 |
| Debtors | 16 278 | 30 248 | 54 325 | 10 199 | 78 547 | ||
| Other Debtors | 1 736 | 10 199 | |||||
| Tangible Fixed Assets | 925 | 625 | |||||
| Net Assets Liabilities | 16 887 | 7 361 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 973 | 5 677 | |||||
| Shareholder Funds | 1 073 | 5 777 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 225 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 108 442 | 49 999 | 34 737 | 56 066 | 133 547 | 50 000 | |
| Creditors Due Within One Year | 51 903 | 108 442 | |||||
| Depreciation Amortisation Impairment Expense | 300 | 300 | |||||
| Fixed Assets | 625 | 325 | |||||
| Net Current Assets Liabilities | 148 | 5 152 | 21 597 | 19 874 | 12 884 | 16 887 | 57 361 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 3 775 | 20 718 | 57 196 | ||||
| Other Operating Expenses Format2 | 352 537 | 517 270 | |||||
| Other Taxation Social Security Payable | 4 313 | 14 683 | 18 026 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 34 704 | 31 145 | |||||
| Property Plant Equipment Gross Cost | 1 225 | 1 225 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Staff Costs Employee Benefits Expense | 15 280 | 46 192 | |||||
| Tangible Fixed Assets Additions | 1 225 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 225 | ||||||
| Tangible Fixed Assets Depreciation | 300 | 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 876 | 7 861 | |||||
| Total Assets Less Current Liabilities | 1 073 | 5 777 | 21 922 | 19 874 | 12 884 | 16 887 | 57 361 |
| Trade Creditors Trade Payables | 47 978 | 98 146 | 29 008 | ||||
| Trade Debtors Trade Receivables | 52 589 | 78 547 | |||||
| Turnover Revenue | 411 697 | 602 768 | |||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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