Founded in 2013, Eta Delta, classified under reg no. 08440371 is an active company. Currently registered at 10 Queen Street Place EC4R 1BE, London the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. James M., appointed on 12 March 2013. There are currently no secretaries appointed. As of 13 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Queen Street Place |
| Town | London |
| Post code | EC4R 1BE |
| Country of origin | United Kingdom |
| Registration Number | 08440371 |
| Date of Incorporation | Tue, 12th Mar 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (135 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Myles Holdings Ltd from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is James M. This PSC has significiant influence or control over the company,.
Myles Holdings Ltd
C/O The Accountancy Partnership Suite 5 5th Floor City Reach, 5 Greenwich View Place, London, E14 9NN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies In England And Wales |
| Registration number | 14235198 |
| Notified on | 6 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 214 | 946 | 958 | 48 | 26 942 | 134 958 | 131 750 | 57 164 |
| Current Assets | 56 113 | 74 987 | 65 982 | 85 521 | 113 839 | 177 961 | 198 001 | 166 099 |
| Debtors | 49 899 | 74 041 | 65 024 | 85 473 | 86 897 | 43 003 | 66 251 | 108 935 |
| Net Assets Liabilities | 1 684 | 1 422 | 62 353 | 109 524 | 69 094 | |||
| Other Debtors | 1 689 | 2 468 | 1 368 | 1 368 | 1 368 | 1 368 | 19 821 | 13 578 |
| Property Plant Equipment | 999 | 714 | 1 663 | 2 052 | 1 916 | 1 043 | 2 619 | 2 431 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 32 235 | 50 597 | 26 006 | 29 965 | 29 128 | 79 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 80 215 | 84 286 | 33 318 | 61 309 | 57 079 | 43 563 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 685 | 65 924 | 57 909 | 57 350 | 57 916 | 72 770 | ||
| Accrued Liabilities | 1 470 | 1 510 | 1 585 | 1 750 | 1 895 | 1 995 | 2 195 | |
| Accrued Liabilities Deferred Income | 15 860 | 22 560 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 812 | 5 886 | 6 811 | 8 238 | 9 788 | 5 604 | 7 147 | 8 654 |
| Amounts Owed By Group Undertakings | 18 453 | 19 147 | ||||||
| Average Number Employees During Period | 4 | 6 | 8 | 8 | 8 | 5 | 5 | |
| Bank Borrowings Overdrafts | 2 603 | 462 | 23 865 | 5 833 | 22 685 | 15 197 | 17 647 | |
| Corporation Tax Payable | 26 979 | 42 409 | 30 189 | 19 245 | 28 205 | 50 744 | 10 943 | 9 508 |
| Corporation Tax Recoverable | 8 059 | 14 027 | 14 027 | 9 171 | 9 171 | 9 171 | 9 171 | |
| Creditors | 51 142 | 74 910 | 52 104 | 85 889 | 45 833 | 44 907 | 38 727 | 32 844 |
| Dividends Paid | 44 000 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 076 | 6 076 | 2 025 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 1 427 | 1 550 | 873 | 1 543 | 1 507 | ||
| Net Current Assets Liabilities | 4 971 | 77 | 13 878 | -368 | 45 339 | 106 217 | 145 632 | 99 507 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 4 533 | 2 410 | 2 766 | 10 009 | 4 508 | 2 183 | 1 427 | 1 381 |
| Other Remaining Borrowings | 8 188 | 5 206 | ||||||
| Other Taxation Social Security Payable | 3 925 | 413 | 1 025 | 2 342 | 1 062 | 565 | 723 | 1 454 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 10 000 | 9 608 | ||||||
| Profit Loss | 38 821 | |||||||
| Property Plant Equipment Gross Cost | 5 811 | 6 600 | 8 474 | 10 290 | 11 704 | 6 647 | 9 766 | 11 085 |
| Total Additions Including From Business Combinations Property Plant Equipment | 789 | 1 816 | 1 414 | 3 119 | 1 319 | |||
| Total Assets Less Current Liabilities | 5 970 | 791 | 15 541 | 1 684 | 47 255 | 107 260 | 148 251 | 101 938 |
| Trade Creditors Trade Payables | 1 694 | 6 658 | 3 486 | 2 678 | 1 495 | 402 | 401 | 8 193 |
| Trade Debtors Trade Receivables | 7 916 | 6 949 | 23 623 | 44 969 | 47 230 | 32 464 | 27 259 | 66 602 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 057 | |||||||
| Disposals Property Plant Equipment | 5 057 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 16th, July 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy