Founded in 2015, Delsu Transport, classified under reg no. 09695772 is an active company. Currently registered at 72 Spring Cottage Road Spring Cottage Road DE12 6NA, Swadlincote the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
The company has one director. Derek W., appointed on 21 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Spring Cottage Road Spring Cottage Road |
| Office Address2 | Overseal |
| Town | Swadlincote |
| Post code | DE12 6NA |
| Country of origin | United Kingdom |
| Registration Number | 09695772 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Derek W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 29 | 37 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 930 | 4 401 | 2 112 | 3 393 | 2 368 | 551 | 198 | 198 |
| Net Assets Liabilities | 37 | 10 | 17 | 143 | 3 230 | 6 973 | 6 973 | |
| Cash Bank In Hand | 6 018 | |||||||
| Debtors | 912 | |||||||
| Tangible Fixed Assets | 1 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 | 37 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -71 | |||||||
| Shareholder Funds | 29 | 37 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 140 | -1 140 | -1 140 | -1 140 | 1 140 | 1 140 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 974 | 1 337 | 2 236 | 1 085 | 2 641 | 6 031 | 7 171 | |
| Fixed Assets | 1 125 | 750 | 375 | |||||
| Net Current Assets Liabilities | -596 | 427 | 775 | 1 157 | 2 090 | 5 833 | 6 973 | |
| Total Assets Less Current Liabilities | 529 | 1 177 | 1 150 | 1 157 | 1 283 | 2 090 | 5 833 | 6 973 |
| Creditors Due Within One Year | 7 526 | 3 974 | ||||||
| Debtors Due Within One Year | 912 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors Due Within One Year | 500 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 18 929 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 375 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | |||||||
| Taxation Social Security Due Within One Year | 7 526 | |||||||
| Total Dividend Payment | 19 000 | |||||||
| Accruals Deferred Income | 500 | 1 140 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 8th, August 2023 |
accounts | Free Download (3 pages) |
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