Founded in 2016, Dilectus Uk, classified under reg no. 10333798 is an active company. Currently registered at 23 Lock Side Way E16 2HU, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Hemal J., appointed on 17 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Lock Side Way |
Town | London |
Post code | E16 2HU |
Country of origin | United Kingdom |
Registration Number | 10333798 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
Last confirmation statement dated | Tue, 16th Aug 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Hemal J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dinushka J. This PSC owns 25-50% shares and has 25-50% voting rights.
Hemal J.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dinushka J.
Notified on | 17 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 660 | 51 103 | 4 279 | 3 204 | ||
Current Assets | 85 512 | 92 341 | 28 357 | 3 204 | ||
Debtors | 47 852 | 41 238 | 3 949 | |||
Net Assets Liabilities | 7 945 | 24 923 | 20 | -1 407 | -1 407 | |
Other Debtors | 136 | |||||
Property Plant Equipment | 1 040 | 780 | ||||
Other | ||||||
Version Production Software | 2 024 | |||||
Average Number Employees During Period | 1 | |||||
Bank Borrowings Overdrafts | 134 | 965 | ||||
Corporation Tax Payable | 7 179 | 2 688 | ||||
Corporation Tax Recoverable | 3 813 | |||||
Creditors | 78 344 | 68 042 | 28 337 | 4 611 | 1 407 | 1 407 |
Net Current Assets Liabilities | 7 168 | 24 299 | 20 | -1 407 | -1 407 | -1 407 |
Number Shares Issued Fully Paid | 20 | 20 | ||||
Other Creditors | 46 108 | 28 007 | 1 378 | 4 611 | ||
Other Taxation Social Security Payable | 24 923 | 39 070 | 3 877 | |||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 263 | 156 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 263 | 156 | ||||
Total Assets Less Current Liabilities | 8 208 | 25 079 | 20 | -1 407 | -1 407 | |
Trade Debtors Trade Receivables | 47 852 | 41 238 | 24 078 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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