Founded in 2015, Delta Auto Parts (hainault), classified under reg no. 09713529 is an active company. Currently registered at 167-169 Great Portland Street W1W 5PF, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Humayun A., appointed on 3 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167-169 Great Portland Street |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 09713529 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Mahmuda A. The abovementioned PSC and has 75,01-100% shares.
Mahmuda A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 879 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 438 | 1 118 | 11 324 | 57 895 | 98 376 | 52 257 | |
Current Assets | 14 838 | 51 876 | 43 608 | 36 324 | 61 977 | 98 376 | 64 024 |
Debtors | 26 172 | 4 082 | 11 767 | ||||
Net Assets Liabilities | 2 879 | 8 974 | 11 641 | 17 643 | 1 494 | -12 666 | -45 505 |
Total Inventories | 12 400 | 24 586 | 25 000 | 4 082 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 879 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 879 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 1 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 59 338 | 59 338 | |||||
Average Number Employees During Period | 8 | 8 | 5 | 8 | 8 | ||
Creditors | 11 959 | 42 902 | 31 967 | 18 681 | 60 483 | 111 042 | 109 529 |
Net Current Assets Liabilities | 2 879 | 8 974 | 11 641 | 17 643 | 1 494 | -12 666 | -45 505 |
Taxation Social Security Payable | 219 | 19 933 | |||||
Total Assets Less Current Liabilities | 2 879 | 8 974 | 11 641 | 17 643 | 1 494 | -12 666 | |
Trade Creditors Trade Payables | 51 485 | 27 082 | |||||
Trade Debtors Trade Receivables | 11 767 | ||||||
Value-added Tax Payable | 2 176 | ||||||
Creditors Due Within One Year | 11 959 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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