Delsher Uk Limited is a private limited company that can be found at Office 13, 78 Golders Green Road, London NW11 8LN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Dalit S., appointed on 22 February 2019. Director Eitan S., appointed on 22 February 2019.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was sent on 2023-02-18 and the date for the following filing is 2024-03-03. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Office 13 |
Office Address2 | 78 Golders Green Road |
Town | London |
Post code | NW11 8LN |
Country of origin | United Kingdom |
Registration Number | 11842969 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Eitan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dalit S. This PSC owns 25-50% shares and has 25-50% voting rights.
Eitan S.
Notified on | 22 February 2019 |
Ceased on | 8 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dalit S.
Notified on | 22 February 2019 |
Ceased on | 8 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 70 | 10 | ||
Current Assets | 413 181 | 704 353 | 474 143 | 449 477 |
Debtors | 413 181 | 704 283 | 474 133 | 449 477 |
Other Debtors | 2 461 | 2 461 | ||
Other | ||||
Amounts Owed By Related Parties | 413 181 | 701 822 | 471 672 | 449 477 |
Amounts Owed To Group Undertakings | 538 500 | 793 228 | 587 114 | 567 656 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 | |||
Creditors | 606 223 | 901 982 | 706 814 | 695 670 |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Group Undertakings Participating Interests | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -193 042 | -197 629 | -232 671 | -246 193 |
Other Creditors | 67 723 | 108 754 | 119 700 | 128 013 |
Total Assets Less Current Liabilities | -183 042 | -187 629 | -222 671 | -236 193 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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