Delquist Limited was officially closed on 2023-10-24.
Delquist was a private limited company that was located at 50 Hoyland Road, Hoyland Common, Barnsley, S74 0PB, South Yorkshire. Its total net worth was valued to be 6844 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2011-01-14) was run by 2 directors.
Director Peter D. who was appointed on 14 January 2011.
Director Thirza D. who was appointed on 14 January 2011.
The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The latest confirmation statement was filed on 2023-01-12 and last time the accounts were filed was on 31 January 2023.
2016-01-14 is the date of the latest annual return.
| Office Address | 50 Hoyland Road |
| Office Address2 | Hoyland Common |
| Town | Barnsley |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 07493594 |
| Date of Incorporation | Fri, 14th Jan 2011 |
| Date of Dissolution | Tue, 24th Oct 2023 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 14 January 2011
Position: Director
Appointed: 14 January 2011
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thirza D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 6 844 | 171 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 079 | 56 457 | 73 414 | 88 546 | 55 721 | 41 714 | 28 556 | ||
| Current Assets | 15 063 | 17 079 | 58 948 | 73 547 | 88 720 | 60 977 | 46 970 | 28 830 | |
| Debtors | 2 491 | 133 | 174 | 5 256 | 5 256 | 274 | |||
| Net Assets Liabilities | 171 | 42 341 | 59 219 | 81 966 | 55 699 | 40 991 | 22 569 | -3 837 | |
| Other Debtors | 2 358 | 40 | 5 122 | 5 122 | 140 | ||||
| Property Plant Equipment | 1 205 | 904 | 603 | 302 | |||||
| Cash Bank In Hand | 15 063 | 17 079 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 844 | 171 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 744 | 71 | |||||||
| Shareholder Funds | 6 844 | 171 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 301 | 602 | 903 | 1 204 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 506 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 13 017 | 13 073 | 12 533 | 7 251 | |||||
| Creditors | 16 908 | 16 607 | 14 328 | 7 959 | 6 182 | 6 582 | 6 563 | 3 837 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 301 | 301 | 301 | |||||
| Net Current Assets Liabilities | 6 844 | 171 | 42 341 | 59 219 | 80 761 | 54 795 | 40 388 | 22 267 | -3 837 |
| Other Creditors | 2 358 | 2 419 | 5 462 | 5 610 | 5 759 | 3 837 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 204 | ||||||||
| Other Disposals Property Plant Equipment | 1 506 | ||||||||
| Other Taxation Social Security Payable | 873 | 431 | 1 111 | ||||||
| Property Plant Equipment Gross Cost | 1 506 | 1 506 | 1 506 | 1 506 | |||||
| Trade Creditors Trade Payables | 660 | 684 | 684 | 708 | 720 | 972 | 804 | ||
| Trade Debtors Trade Receivables | 133 | 133 | 134 | 134 | 134 | 134 | |||
| Creditors Due Within One Year | 8 219 | 16 908 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 6 844 | 171 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy