Dellmar Limited RUISLIP


Dellmar started in year 2013 as Private Limited Company with registration number 08600621. The Dellmar company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Ruislip at 35a High Street. Postal code: HA4 7AU.

The firm has 3 directors, namely Kamlesh A., Devinder B. and Kusum B.. Of them, Kusum B. has been with the company the longest, being appointed on 1 August 2013 and Kamlesh A. has been with the company for the least time - from 10 October 2015. As of 10 April 2021, there were 2 ex directors - Kamlesh A., Barbara K. and others listed below. There were no ex secretaries.

Dellmar Limited Address / Contact

Office Address 35a High Street
Town Ruislip
Post code HA4 7AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08600621
Date of Incorporation Mon, 8th Jul 2013
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 8 years old
Account next due date Fri, 30th Apr 2021 (20 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Sun, 25th Jul 2021 (2021-07-25)
Last confirmation statement dated Sat, 11th Jul 2020

Company staff

Kamlesh A.

Position: Director

Appointed: 10 October 2015

Devinder B.

Position: Director

Appointed: 20 July 2014

Kusum B.

Position: Director

Appointed: 01 August 2013

Kamlesh A.

Position: Director

Appointed: 01 August 2013

Resigned: 20 July 2014

Barbara K.

Position: Director

Appointed: 08 July 2013

Resigned: 31 July 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth1 0735 777    
Balance Sheet
Cash Bank In Hand35 77383 346    
Cash Bank On Hand    14 625140 235
Current Assets52 051113 59471 59654 61168 950150 434
Debtors16 27830 248  54 32510 199
Other Debtors    1 73610 199
Tangible Fixed Assets925625    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve9735 677    
Shareholder Funds1 0735 777    
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 225 
Average Number Employees During Period    33
Creditors 108 44249 99934 73756 066133 547
Creditors Due Within One Year51 903108 442    
Depreciation Amortisation Impairment Expense 300300   
Fixed Assets 625325   
Net Current Assets Liabilities1485 15221 59719 87412 88416 887
Number Shares Allotted100100    
Other Creditors    3 775118 864
Other Operating Expenses Format2 352 537517 270   
Other Taxation Social Security Payable    4 31314 683
Par Value Share11    
Profit Loss 34 70431 145   
Property Plant Equipment Gross Cost    1 225 
Share Capital Allotted Called Up Paid100100    
Staff Costs Employee Benefits Expense 15 28046 192   
Tangible Fixed Assets Additions1 225     
Tangible Fixed Assets Cost Or Valuation1 225     
Tangible Fixed Assets Depreciation300600    
Tangible Fixed Assets Depreciation Charged In Period300300    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 8767 861   
Total Assets Less Current Liabilities1 0735 77721 92219 87412 88416 887
Trade Creditors Trade Payables    47 978 
Trade Debtors Trade Receivables    52 589 
Turnover Revenue 411 697602 768   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st July 2019
filed on: 30th, September 2020
Free Download (8 pages)

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