Delmi Mathew started in year 2014 as Private Limited Company with registration number 09295328. The Delmi Mathew company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Unit 1, Oatley Trading Centre Seymour Road. Postal code: BS15 1SD.
The firm has one director. Delmi M., appointed on 4 November 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Oatley Trading Centre Seymour Road |
| Office Address2 | Kingswood |
| Town | Bristol |
| Post code | BS15 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09295328 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Delmi M. This PSC and has 75,01-100% shares.
Delmi M.
| Notified on | 4 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -2 861 | -3 640 | |||||
| Balance Sheet | |||||||
| Current Assets | 579 | 1 396 | 133 | 4 664 | 93 120 | ||
| Net Assets Liabilities | 3 818 | 4 667 | 12 130 | 3 778 | 22 469 | 22 469 | |
| Cash Bank In Hand | 579 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 861 | -3 640 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 862 | ||||||
| Shareholder Funds | -2 861 | -3 640 | |||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | |||||
| Creditors | 5 159 | 4 800 | 12 130 | 886 | 20 651 | 20 651 | |
| Fixed Assets | 4 664 | 93 120 | |||||
| Net Current Assets Liabilities | -2 081 | -2 860 | 4 667 | 12 130 | 3 778 | 886 | 20 651 |
| Total Assets Less Current Liabilities | 579 | -2 860 | 4 667 | 12 130 | 3 778 | 3 778 | 72 469 |
| Accruals Deferred Income | 780 | 780 | |||||
| Creditors Due After One Year | 3 440 | ||||||
| Creditors Due Within One Year | 2 660 | 4 256 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 30th Jan 2024. New Address: 27 Regent Street Kingswood Bristol BS15 8JX. Previous address: Unit 1, Oatley Trading Centre Seymour Road Kingswood Bristol BS15 1SD England filed on: 30th, January 2024 |
address | Free Download (1 page) |
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