Delomore Estates started in year 2014 as Private Limited Company with registration number 09065667. The Delomore Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salford at 13 Old Hall Road. Postal code: M7 4JJ.
The company has one director. Freyda D., appointed on 26 August 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | 13 Old Hall Road |
Town | Salford |
Post code | M7 4JJ |
Country of origin | United Kingdom |
Registration Number | 09065667 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Freyda D. The abovementioned PSC and has 75,01-100% shares.
Freyda D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 21 925 | 15 891 | 4 618 | 4 775 | 1 948 | 258 | 7 485 | 1 316 | |
Net Assets Liabilities | 1 895 | 7 247 | 10 850 | 14 189 | 11 311 | 6 851 | 10 306 | 4 699 | |
Property Plant Equipment | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | |
Cash Bank In Hand | 21 159 | 21 925 | |||||||
Current Assets | 21 159 | 21 925 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 753 | 1 895 | |||||||
Tangible Fixed Assets | 74 550 | 74 550 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 752 | 1 894 | |||||||
Other | |||||||||
Bank Borrowings | 50 000 | 41 621 | 30 673 | ||||||
Corporation Tax Payable | 473 | 1 337 | 850 | 779 | 310 | 310 | 554 | 310 | |
Creditors | 96 120 | 95 104 | 109 588 | 106 406 | 106 457 | 107 327 | 108 452 | 108 638 | |
Net Current Assets Liabilities | -74 297 | -74 195 | -79 213 | -104 970 | -101 631 | -104 509 | -107 069 | -100 967 | -107 322 |
Other Creditors | 95 647 | 93 767 | 108 738 | 105 627 | 106 147 | 107 017 | 107 898 | 108 328 | |
Property Plant Equipment Gross Cost | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | 74 550 | |
Total Assets Less Current Liabilities | 253 | 355 | -4 663 | -30 420 | -27 081 | -29 959 | -32 519 | -26 417 | -32 772 |
Capital Employed | 753 | 1 895 | |||||||
Creditors Due After One Year | -500 | -1 540 | |||||||
Creditors Due Within One Year | 95 456 | 96 120 | |||||||
Fixed Assets | 74 550 | 74 550 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 74 550 | 74 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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