Founded in 2009, Delvendahl Martin LLP, classified under reg no. OC347943 is an active company. Currently registered at Unit Cg1 E3 2SJ, London the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit Cg1 |
Office Address2 | 183 Bow Road |
Town | London |
Post code | E3 2SJ |
Country of origin | United Kingdom |
Registration Number | OC347943 |
Date of Incorporation | Thu, 13th Aug 2009 |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Nikolai D. This PSC has 75,01-100% voting rights. Another entity in the PSC register is Eric M. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Nikolai D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Eric M.
Notified on | 6 April 2016 |
Ceased on | 2 January 2020 |
Nature of control: |
significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 236 | 2 263 | 3 657 | 1 650 | 11 509 | 4 928 | 37 961 |
Current Assets | 54 077 | 73 251 | 73 027 | 50 081 | 34 258 | 80 603 | 89 194 |
Debtors | 51 841 | 70 988 | 69 370 | 48 431 | 22 749 | 75 675 | 51 233 |
Other Debtors | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 |
Property Plant Equipment | 7 441 | 8 959 | 7 206 | 5 405 | 5 428 | 3 392 | 7 387 |
Other | |||||||
Accrued Liabilities | 1 450 | 1 416 | 5 706 | 4 885 | 12 361 | 23 684 | 31 467 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 180 | 11 166 | 13 568 | 15 369 | 17 179 | 22 263 | 25 474 |
Administrative Expenses | 200 076 | 289 517 | |||||
Average Number Employees During Period | 8 | 9 | 6 | 5 | 6 | 10 | |
Cost Sales | 7 290 | 9 369 | |||||
Creditors | 26 797 | 25 015 | 44 769 | 51 562 | 39 686 | 48 183 | 57 169 |
Depreciation Expense Property Plant Equipment | 2 481 | 2 986 | |||||
Gross Profit Loss | 281 526 | 400 452 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 986 | 2 402 | 1 801 | 1 810 | 5 084 | 3 211 | |
Interest Payable Similar Charges Finance Costs | 299 | 129 | |||||
Net Current Assets Liabilities | 27 280 | 48 236 | 28 258 | -1 481 | -5 428 | 32 420 | 32 025 |
Operating Profit Loss | 81 450 | 110 935 | |||||
Other Creditors | 2 007 | 2 446 | 1 207 | 13 956 | 4 698 | 6 584 | 5 849 |
Other Interest Receivable Similar Income Finance Income | 2 | ||||||
Other Taxation Social Security Payable | 19 699 | 19 414 | 25 682 | 21 182 | 14 742 | 17 915 | 19 629 |
Prepayments Accrued Income | 22 900 | 35 973 | 26 276 | 27 419 | 13 500 | 13 800 | |
Profit Loss | 81 153 | 110 806 | |||||
Property Plant Equipment Gross Cost | 15 621 | 20 125 | 20 774 | 20 774 | 22 607 | 25 655 | 32 861 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 504 | 649 | 1 833 | 3 048 | 7 206 | ||
Trade Creditors Trade Payables | 3 641 | 1 739 | 12 174 | 11 539 | 7 885 | 224 | |
Trade Debtors Trade Receivables | 27 491 | 33 565 | 41 644 | 18 131 | 12 643 | 60 725 | 35 983 |
Turnover Revenue | 288 816 | 409 821 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy