Delrose Consulting started in year 2009 as Private Limited Company with registration number 06907971. The Delrose Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Witney at Wittas House Two Rivers. Postal code: OX28 4BH.
At the moment there are 2 directors in the the company, namely Andrew S. and Panayiota S.. In addition one secretary - Panayiota S. - is with the firm. As of 20 May 2024, there were 3 ex directors - Andrew S., Andrew S. and others listed below. There were no ex secretaries.
| Office Address | Wittas House Two Rivers |
| Office Address2 | Station Lane |
| Town | Witney |
| Post code | OX28 4BH |
| Country of origin | United Kingdom |
| Registration Number | 06907971 |
| Date of Incorporation | Mon, 18th May 2009 |
| Industry | Management consultancy activities other than financial management |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 28 September 2021
Position: Director
Appointed: 30 November 2009
Position: Secretary
Appointed: 06 November 2009
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Pana S. The abovementioned PSC and has 75,01-100% shares.
Pana S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 728 | 15 445 | 13 499 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 973 | 1 179 | 3 205 | ||||||
| Debtors | 6 299 | 4 105 | 20 339 | 8 519 | 8 557 | 6 120 | |||
| Net Assets Liabilities | 2 372 | 882 | 528 | 2 773 | 1 697 | 5 118 | |||
| Property Plant Equipment | 2 950 | 2 213 | 1 660 | ||||||
| Cash Bank In Hand | 2 896 | 21 563 | 19 734 | ||||||
| Current Assets | 9 195 | 25 668 | 40 073 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 728 | 15 445 | 13 499 | ||||||
| Tangible Fixed Assets | 1 809 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 718 | 15 435 | 13 489 | ||||||
| Shareholder Funds | 728 | 15 445 | 13 499 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | ||||||
| Creditors | 18 323 | 10 646 | 10 142 | -9 406 | -8 087 | -12 388 | |||
| Net Current Assets Liabilities | 728 | 15 445 | 12 052 | -911 | -817 | 21 483 | 6 092 | 3 849 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 747 | 420 | 315 | ||||||
| Total Assets Less Current Liabilities | 728 | 15 445 | 13 861 | 3 119 | 1 302 | 843 | 24 773 | 10 299 | 7 338 |
| Creditors Due Within One Year | 8 467 | 10 223 | 28 021 | ||||||
| Fixed Assets | 1 809 | ||||||||
| Provisions For Liabilities Charges | 362 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 412 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 644 | 3 644 | 6 056 | ||||||
| Tangible Fixed Assets Depreciation | 3 644 | 3 644 | 4 247 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 26th, June 2023 |
accounts | Free Download (2 pages) |
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