Founded in 2013, Delvet, classified under reg no. 08758058 is an active company. Currently registered at 5 Underwood Street N1 7LY, London the company has been in the business for eleven 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. Amanda B., appointed on 1 November 2013. 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 | 5 Underwood Street |
| Town | London |
| Post code | N1 7LY |
| Country of origin | United Kingdom |
| Registration Number | 08758058 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 11 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, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Amanda B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -576 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 023 | 4 930 | 4 362 | 4 834 | 9 917 | |
| Current Assets | 6 413 | 9 623 | 11 328 | 10 718 | 13 867 | 11 178 |
| Debtors | 6 600 | 6 398 | 6 356 | 9 033 | 1 261 | |
| Net Assets Liabilities | 106 | 100 | -146 | 1 | 1 | |
| Other Debtors | 6 398 | 6 356 | 33 | 1 261 | ||
| Property Plant Equipment | 733 | 504 | 275 | 764 | ||
| Cash Bank In Hand | 6 413 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -576 | |||||
| Tangible Fixed Assets | 1 156 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -577 | |||||
| Shareholder Funds | -576 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 459 | 1 642 | 1 871 | 2 100 | 2 569 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 500 | 2 000 | 2 000 | |||
| Corporation Tax Payable | 6 638 | 1 211 | 68 | 1 584 | 3 305 | |
| Creditors | 9 517 | 11 961 | 2 868 | 7 641 | 7 441 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 1 156 | 733 | 504 | 275 | 764 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 229 | 229 | 469 | ||
| Net Current Assets Liabilities | -1 732 | 106 | -633 | 7 850 | 6 226 | 3 737 |
| Other Creditors | 2 879 | 8 967 | 1 300 | 2 947 | 1 365 | |
| Other Taxation Social Security Payable | 1 783 | 1 110 | 771 | |||
| Property Plant Equipment Gross Cost | 1 459 | 2 375 | 2 375 | 2 375 | 3 333 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 958 | ||||
| Total Assets Less Current Liabilities | -576 | 106 | 100 | 8 354 | 6 501 | 4 501 |
| Trade Debtors Trade Receivables | 6 600 | 9 000 | ||||
| Advances Credits Directors | 1 579 | 4 898 | 5 857 | 1 647 | 960 | |
| Advances Credits Made In Period Directors | 4 898 | 5 857 | 1 647 | |||
| Advances Credits Repaid In Period Directors | 1 579 | 4 898 | 5 857 | |||
| Creditors Due Within One Year | 8 145 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 459 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 459 | |||||
| Tangible Fixed Assets Depreciation | 303 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 303 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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