Dainty Delilah Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Registered at The Gatehouse, Ilford IG2 6EW Dainty Delilah Limited is classified as a Private Limited Company issued a 07270969 registration number. This firm was launched 14 years ago. 11 years from now the company changed its registered name from Atc Commercials to Dainty Delilah Limited. This enterprise's SIC code is 47510 meaning Retail sale of textiles in specialised stores. The most recent annual accounts cover the period up to 31st July 2021 and the most recent confirmation statement was submitted on 2nd June 2022.

Connie D. and Charlotte D. are listed as firm's directors and have been cooperating as the Management Board since 2020.

Charlotte D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Dainty Delilah Limited 2013-05-16
Atc Commercials Limited 2010-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-08-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	100	100	2 535	7 560	8 552	3 197

Balance Sheet
Cash Bank In Hand	100	100	375	3 104	2 540	1 428
Cash Bank On Hand						1 428	2 068	1 820	3 413	1 713	1 937
Current Assets		100	4 225	22 954	24 303	22 179	30 898	51 213	81 048	80 686	101 410
Debtors					613	5 401	11 180	28 893	60 785	56 223	82 973
Property Plant Equipment						2 800	1 200			3 237	2 500
Stocks Inventory			3 850	19 850	21 150	15 350
Tangible Fixed Assets			4 810	6 000	4 400	2 800
Total Inventories						15 350	17 650	20 500	16 850	8 750	16 500
Net Assets Liabilities										8 430	25 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			2 435	7 460	8 452	3 097
Shareholder Funds	100	100	2 535	7 560	8 552	3 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 360	6 960	8 160	8 160	8 160	8 897
Average Number Employees During Period							3	4	3	3	3
Creditors						21 782	23 179	18 668	27 501	49 000	38 526
Creditors Due Within One Year			6 500	21 394	20 151	21 782
Increase From Depreciation Charge For Year Property Plant Equipment							1 600	1 200			737
Net Current Assets Liabilities		100	-2 275	1 560	4 152	397	7 719	32 545	53 547	1 803	61 214
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 160	8 160	8 160	8 160	11 397
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 360	2 800
Tangible Fixed Assets Cost Or Valuation			5 360	8 160	8 160
Tangible Fixed Assets Depreciation			550	2 160	3 760	5 360
Tangible Fixed Assets Depreciation Charged In Period			550	1 610	1 600	1 600
Total Assets Less Current Liabilities	100	100	2 535	7 560	8 552	3 197	8 919	32 545	53 547	1 803	63 714