Founded in 2017, Delquick, classified under reg no. 10673251 is an active company. Currently registered at 21 Shap Drive M28 7EP, Manchester the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Felipe P., appointed on 16 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Shap Drive |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 7EP |
Country of origin | United Kingdom |
Registration Number | 10673251 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Licensed carriers |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Felipe P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felipe P.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 937 | 1 106 | 1 210 | 878 | 3 601 | 1 319 |
Current Assets | 1 210 | 10 596 | 12 765 | 10 483 | ||
Debtors | 9 718 | 9 164 | 9 164 | |||
Net Assets Liabilities | 498 | 2 071 | 1 992 | -2 156 | 1 175 | 2 388 |
Other Debtors | 9 718 | |||||
Property Plant Equipment | 5 000 | 4 000 | 3 280 | 2 624 | 2 372 | 1 898 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 720 | 2 376 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||
Amounts Owed To Group Undertakings Participating Interests | 5 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 500 | |||||
Creditors | 7 439 | 3 035 | 2 498 | 2 876 | 3 553 | 2 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 720 | 656 | |||
Net Current Assets Liabilities | -4 502 | -1 929 | -1 288 | 7 720 | 9 212 | 7 832 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
Taxation Social Security Payable | 2 439 | 2 250 | 2 140 | 2 635 | ||
Total Assets Less Current Liabilities | 1 992 | 10 344 | 11 584 | 9 730 | ||
Trade Creditors Trade Payables | 785 | 358 | 241 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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