Delta 03 Ltd is a private limited company situated at 40 Market Place, Belper DE56 1FZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-14, this 2-year-old company is run by 1 director.
Director David W., appointed on 14 May 2021.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-05-13 and the date for the following filing is 2024-05-27. Additionally, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 40 Market Place |
| Town | Belper |
| Post code | DE56 1FZ |
| Country of origin | United Kingdom |
| Registration Number | 13396348 |
| Date of Incorporation | Fri, 14th May 2021 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (297 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2021
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 14 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 365 | 31 085 |
| Current Assets | 20 202 | 32 737 |
| Debtors | 12 837 | 1 652 |
| Net Assets Liabilities | 7 399 | 2 917 |
| Other Debtors | 1 154 | |
| Property Plant Equipment | 15 469 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 156 | 273 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 11 611 | 5 278 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | |
| Disposals Property Plant Equipment | 20 000 | |
| Finance Lease Liabilities Present Value Total | 11 611 | 6 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 156 | 117 |
| Net Current Assets Liabilities | 6 480 | 7 910 |
| Other Creditors | 4 694 | 1 288 |
| Other Taxation Social Security Payable | 2 036 | 7 631 |
| Property Plant Equipment Gross Cost | 20 625 | 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 939 | 67 |
| Total Assets Less Current Liabilities | 21 949 | 8 262 |
| Trade Creditors Trade Payables | 659 | 9 575 |
| Trade Debtors Trade Receivables | 11 683 | 1 652 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 625 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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