Delta Accountants Limited is a private limited company registered at 27 Old Gloucester Street, London WC1N 3AX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-30, this 6-year-old company is run by 1 director.
Director Jane G., appointed on 23 March 2019.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was sent on 2023-07-20 and the due date for the subsequent filing is 2024-08-03. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11489248 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (439 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 23 March 2019
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Jane G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane G.
| Notified on | 23 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas G.
| Notified on | 30 July 2018 |
| Ceased on | 23 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 414 | 4 646 | 15 353 | 22 474 | 11 907 | 17 359 |
| Current Assets | 34 121 | 37 972 | 43 423 | 43 482 | 32 193 | 50 657 |
| Debtors | 24 707 | 33 326 | 28 070 | 21 008 | 20 286 | 33 298 |
| Net Assets Liabilities | 13 355 | 23 220 | 24 658 | 24 645 | 27 212 | 37 126 |
| Other Debtors | 19 142 | 22 076 | 24 395 | 17 843 | 17 886 | 23 701 |
| Property Plant Equipment | 210 | 157 | 374 | 1 273 | 955 | 1 284 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 123 | 247 | 671 | 989 | 1 417 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 280 | 341 | 1 323 | 757 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 824 | 5 810 | ||||
| Bank Overdrafts | 1 176 | 2 016 | ||||
| Creditors | 20 976 | 14 909 | 11 315 | 14 300 | 5 936 | 14 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 53 | 124 | 424 | 318 | 428 |
| Net Current Assets Liabilities | 13 145 | 23 063 | 32 108 | 29 182 | 26 257 | 35 842 |
| Other Creditors | 16 470 | 10 941 | 8 084 | 10 021 | 3 806 | 9 869 |
| Property Plant Equipment Gross Cost | 280 | 280 | 621 | 1 944 | 1 944 | 2 701 |
| Taxation Social Security Payable | 4 506 | 3 968 | 2 055 | 2 263 | 2 130 | 4 946 |
| Total Assets Less Current Liabilities | 23 220 | 32 482 | 30 455 | 27 212 | ||
| Trade Debtors Trade Receivables | 5 565 | 11 250 | 3 675 | 3 165 | 2 400 | 9 597 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/07/31 filed on: 28th, April 2025 |
accounts | Free Download (5 pages) |
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