S Delany Limited is a private limited company situated at 39 Bedivere Road, London BR1 5LJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 2 directors.
Director Stephanie D., appointed on 01 April 2020. Director Stephen D., appointed on 18 December 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2022-12-17 and the date for the next filing is 2023-12-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 39 Bedivere Road |
Town | London |
Post code | BR1 5LJ |
Country of origin | United Kingdom |
Registration Number | 11114791 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sammie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
Notified on | 17 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sammie D.
Notified on | 18 December 2017 |
Ceased on | 17 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 754 | 24 243 | 22 636 | 88 065 | 79 070 |
Current Assets | 16 865 | 61 199 | 55 435 | 97 674 | 108 353 |
Debtors | 10 111 | 61 199 | 32 799 | 9 609 | 29 283 |
Net Assets Liabilities | 14 625 | 37 258 | 28 308 | 61 222 | 79 860 |
Other Debtors | 7 373 | 650 | 653 | ||
Property Plant Equipment | 4 375 | 3 281 | 21 312 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 2 552 | 9 655 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 833 | 25 134 | |||
Amounts Owed By Group Undertakings Participating Interests | 24 243 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 |
Corporation Tax Payable | 5 313 | 8 570 | 109 | ||
Creditors | 2 240 | 23 941 | 31 502 | 39 733 | 14 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 094 | 7 103 | ||
Net Current Assets Liabilities | 14 625 | 37 258 | 23 933 | 57 941 | 93 833 |
Other Creditors | 480 | 1 573 | 5 136 | ||
Other Taxation Social Security Payable | 18 628 | 15 882 | 18 393 | 9 275 | |
Property Plant Equipment Gross Cost | 5 833 | 5 833 | 30 967 | ||
Total Assets Less Current Liabilities | 61 222 | 115 145 | |||
Trade Creditors Trade Payables | 3 328 | 12 | |||
Trade Debtors Trade Receivables | 7 247 | 22 062 | 25 278 | 1 438 | 19 345 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Fri, 1st Dec 2023 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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