Delloyds Ltd in PENARTH

Delloyds Ltd PENARTH

Founded in 2015, Delloyds, classified under reg no. 09530637 is an active company. Currently registered at 8 Cliffside CF64 5RG, Penarth the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Julie L., appointed on 8 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Delloyds Ltd Address / Contact

Office Address	8 Cliffside
Town	Penarth
Post code	CF64 5RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09530637
Date of Incorporation	Wed, 8th Apr 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated	Sat, 8th Apr 2023

Company staff

Julie L.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Julie L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Julie L.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	33 667	56 464	83 445	104 530	137 286	176 351	206 023	140 985
Current Assets	77 841	90 743	99 383	141 524	153 166	180 342	217 702	152 272
Debtors	44 174	34 279	15 938	26 953	15 880	3 991	11 679	11 287
Net Assets Liabilities	40 384	61 341	74 991	108 971	136 867	152 877	163 844	192 205
Other Debtors	31 947	27 657	9 743	25 345	8 089
Property Plant Equipment	427	575	460	368	294	235	628	98 972
Cash Bank In Hand	33 667
Net Assets Liabilities Including Pension Asset Liability	40 384
Tangible Fixed Assets	427

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	40 284

Other
Accumulated Depreciation Impairment Property Plant Equipment	106	250	365	457	531	590	637	1 383
Additions Other Than Through Business Combinations Property Plant Equipment		292					440	99 090
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	21 348	14 202
Creditors	37 884	29 977	24 852	26 795	16 593	27 700	39 486	59 039
Increase From Depreciation Charge For Year Property Plant Equipment		144	115	92	74	59	47	746
Net Current Assets Liabilities	39 957	60 766	74 531	108 603	136 573	152 642	178 216	93 233
Other Creditors						11 811	19 495	51 642
Other Taxation Social Security Payable	12 024	11 217
Property Plant Equipment Gross Cost	533	825	825	825	825	825	1 265	100 355
Taxation Social Security Payable		25 419	21 707	24 131	11 646	12 634	14 730	3 618
Trade Creditors Trade Payables	4 512	4 558	3 145	2 664	4 947	3 255	5 261	3 779
Trade Debtors Trade Receivables	12 227	6 622	6 195	11 649	7 791	3 991	11 679	11 287
Amount Specific Advance Or Credit Directors	31 947	27 657	9 743	25 345	8 089	-11 811	-34 495	-51 642
Amount Specific Advance Or Credit Made In Period Directors		31 710	23 086	30 602	11 744	5 100	7 316	353
Amount Specific Advance Or Credit Repaid In Period Directors		36 000	41 000	15 000	29 000	25 000	30 000	32 500
Advances Credits Directors	31 947
Advances Credits Made In Period Directors	76 947
Advances Credits Repaid In Period Directors	45 000
Capital Employed	40 384
Creditors Due Within One Year	37 884
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	533
Tangible Fixed Assets Cost Or Valuation	533
Tangible Fixed Assets Depreciation	106
Tangible Fixed Assets Depreciation Charged In Period	106
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 8th April 2023 filed on: 17th, April 2023	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts data made up to 31st March 2022 filed on: 22nd, February 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 30th, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 8th April 2022 filed on: 21st, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 9th, December 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 8th April 2021 filed on: 11th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 8th, December 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 8th April 2020 filed on: 17th, April 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts data made up to 31st March 2019 filed on: 10th, December 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 30th, September 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 8th April 2019 filed on: 12th, April 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 14th January 2019. New Address: 8 Cliffside Penarth CF64 5RG. Previous address: Coach House, Hillside the Tumble St. Nicholas Cardiff CF5 6SA United Kingdom filed on: 14th, January 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 8th April 2018 filed on: 2nd, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (3 pages)
PSC04	Change to a person with significant control 4th November 2017 filed on: 7th, November 2017	persons with significant control	Free Download (2 pages)
CH01	On 4th November 2017 director's details were changed filed on: 7th, November 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 8th April 2017 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 13th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 8th April 2016 with full list of members filed on: 9th, May 2016	annual return	Free Download (3 pages)
CH01	On 25th April 2016 director's details were changed filed on: 25th, April 2016	officers	Free Download (2 pages)
AA01	Current accounting period shortened from 30th April 2016 to 31st March 2016 filed on: 8th, April 2015	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, April 2015	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 8th April 2015: 100.00 GBP	capital