Dalecrown Properties Limited, N7 7PX

Description

Data updated on: 01-11-2023

Dalecrown Properties Limited is categorised as Private Limited Company, that is based in 178 Seven Sisters Road, London, Holloway. The main office's postal code is N7 7PX. This enterprise operates since Tuesday 4th July 2000. The business Companies House Reg No. is 04026663. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Wednesday 30th November 2022 is the last time when company accounts were reported.

The company has just one director at the current moment controlling the following firm, specifically Imtiaz A. who has been executing the director's tasks for 24 years. This firm had been led by Billal A. till 2023.

Imtiaz A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	236 774	266 938	296 335	323 425	320 234	317 898

Balance Sheet
Current Assets	117 742	116 297	144 770	145 828	166 363	162 627	156 793	169 214	144 080	153 039	157 617	140 291
Net Assets Liabilities						317 898	317 898	376 683	409 130	403 615	432 003	457 277
Cash Bank In Hand	3 410	3 980	7 336	7 336	6 412	7 676
Debtors	114 332	112 317	137 434	134 956	159 951	154 951
Net Assets Liabilities Including Pension Asset Liability	236 774	266 938	296 335	325 732	320 234	317 898
Tangible Fixed Assets	340 435	340 435	340 435	340 435	340 435	340 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	150
Profit Loss Account Reserve	236 674	266 838	296 235	325 632	320 134	317 748
Shareholder Funds	236 774	266 938	296 335	323 425	320 234	317 898

Other Financial Data
Creditors						56 867	56 867	45 400	68 939	89 859	66 049	23 449
Fixed Assets	340 435	340 435	340 435	340 435	340 435	340 435	340 435	340 435	340 435	340 435	340 435	340 435
Net Current Assets Liabilities	52 237	64 139	84 747	93 593	141 362	105 760	111 393	111 393	75 141	63 180	91 568	116 842
Total Assets Less Current Liabilities	392 672	404 574	425 182	443 171	481 797	446 195	446 195	451 828	415 576	403 615	432 003	457 277
Creditors Due After One Year	155 898	137 636	128 847	108 296	161 563	128 297
Creditors Due Within One Year	65 505	52 158	60 023	39 556	25 001	56 867
Number Shares Allotted			100	100	100	150
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	150
Tangible Fixed Assets Cost Or Valuation	340 435	340 435	340 435	340 435	340 435	340 435