Delphian Gallery Ltd is a private limited company situated at Pool Farmhouse Main Street, Wroxton, Banbury OX15 6PT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 2 directors.
Director Benjamin M., appointed on 15 June 2017. Director Nicholas T., appointed on 15 June 2017.
The company is categorised as "photographic activities not elsewhere classified" (SIC: 74209).
The latest confirmation statement was filed on 2023-06-14 and the date for the subsequent filing is 2024-06-28. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Pool Farmhouse Main Street |
Office Address2 | Wroxton |
Town | Banbury |
Post code | OX15 6PT |
Country of origin | United Kingdom |
Registration Number | 10820036 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Benjamin M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas T. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas T.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 384 | 108 903 | 43 732 | 25 376 | |
Current Assets | 25 611 | 36 295 | 111 814 | 52 601 | 34 245 |
Debtors | 2 911 | 2 911 | 8 869 | 8 869 | |
Net Assets Liabilities | 20 016 | 27 754 | 89 376 | 36 367 | 14 037 |
Other Debtors | 2 911 | 2 911 | 2 911 | 2 911 | |
Other | |||||
Version Production Software | 2 021 | 2 020 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 1 300 | 1 550 | 3 250 | 5 000 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 300 | |||
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 1 657 | 15 304 | 5 958 | 5 958 | |
Creditors | 4 945 | 8 541 | 22 438 | 16 234 | 20 208 |
Net Current Assets Liabilities | 20 666 | 27 754 | 89 376 | 36 367 | 14 037 |
Other Creditors | 5 584 | 5 584 | 5 239 | 5 239 | |
Total Assets Less Current Liabilities | 20 666 | 27 754 | 89 376 | 36 367 | 14 037 |
Value-added Tax Payable | 7 745 | 9 969 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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