Founded in 2014, Delta V, classified under reg no. 08975016 is an active company. Currently registered at 47 Falcon Crescent BS22 8SB, Weston-super-mare the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Darren C., appointed on 3 April 2014. 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 | 47 Falcon Crescent |
| Town | Weston-super-mare |
| Post code | BS22 8SB |
| Country of origin | United Kingdom |
| Registration Number | 08975016 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 03 April 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Darren C. The abovementioned PSC and has 75,01-100% shares.
Darren C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 10 761 | 11 102 | 11 102 | 11 208 | 17 503 | 11 282 | 12 393 | 16 344 | 10 814 | 16 351 |
| Net Assets Liabilities | -12 592 | -2 930 | -5 396 | -8 298 | -5 494 | -17 795 | -20 616 | -13 048 | ||
| Cash Bank In Hand | 5 512 | 4 978 | ||||||||
| Debtors | 5 249 | 6 124 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 862 | -12 592 | ||||||||
| Tangible Fixed Assets | 673 | 505 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -7 962 | -12 692 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 17 324 | 10 142 | 12 550 | 12 060 | 13 214 | 13 576 | 16 416 | 17 487 | ||
| Fixed Assets | 505 | 379 | 284 | 213 | 160 | 120 | 90 | 67 | ||
| Net Current Assets Liabilities | 840 | -6 222 | -6 222 | 1 066 | 4 953 | -778 | -821 | 2 768 | -5 602 | -1 136 |
| Total Assets Less Current Liabilities | 1 513 | -5 717 | -5 717 | 1 445 | 5 237 | -565 | -661 | 2 888 | -5 512 | -1 069 |
| Capital Employed | -7 862 | -12 592 | ||||||||
| Creditors Due After One Year | 9 375 | 6 875 | ||||||||
| Creditors Due Within One Year | 9 921 | 17 324 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 898 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 898 | 898 | ||||||||
| Tangible Fixed Assets Depreciation | 225 | 393 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 168 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (3 pages) |
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