Dalek Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Dalek Limited, a Private Limited Company, that is based in 89 Chorley Road, Swinton in Manchester. The main office's postal code is M27 4AA. This business was formed in 2007. The firm's registered no. is 06126894. This company's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts describe the period up to Monday 28th February 2022 and the latest confirmation statement was submitted on Thursday 23rd February 2023.

As of now, this company has only been guided by an individual director: Kevin D. who has been maintaining it for seventeen years. Furthermore, the director's duties are assisted with by a secretary - Rose D., who was chosen by the company in 2007.

Kevin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 520	895

Balance Sheet
Cash Bank On Hand							100	100	4 017	1 773	2 473	661	495
Current Assets	16 258	100			100	5 887	1 328	100	7 830	4 447	3 819	661
Debtors	16 258					5 787	1 228		3 813	2 674	1 346
Net Assets Liabilities							-7 335	-13 501	-2 442	-3 209	-9 231	-26 399	-29 093
Other Debtors							1 228		3 813	2 674	1 346
Property Plant Equipment							3 390	2 688	2 133	1 693	1 344	1 067	848
Cash Bank In Hand		100	100	150	100	100	100
Net Assets Liabilities Including Pension Asset Liability	2 520	895	324	692	286	513	1 677
Tangible Fixed Assets		8 617	6 819	6 819	5 399	4 277	3 277

Capital & Reserves
Called Up Share Capital	1	1	1		1	1	1
Profit Loss Account Reserve	2 519	894	323	691	285	512	1 676
Shareholder Funds	2 520	895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 518	7 220	7 775	8 215	8 564	8 841	9 060
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							11 375	15 751	12 021	9 027	14 139	27 924	30 436
Increase From Depreciation Charge For Year Property Plant Equipment								702	555	440	349	277	219
Net Current Assets Liabilities	2 520	-5 999	-5 131	-5 546	-4 033	-6 745	-745	-15 651	-4 191	-4 580	-10 318	-27 263	-29 941
Other Creditors							2 841	6 440	1 299	3 840	14 139	27 924	30 436
Property Plant Equipment Gross Cost							9 908	9 908	9 908	9 908	9 908	9 908	9 908
Provisions For Liabilities Balance Sheet Subtotal							678	538	384	322	255	203
Taxation Social Security Payable							8 534	9 311	10 722	5 187
Total Assets Less Current Liabilities	2 520	2 618	1 688	1 984	1 366	1 283	2 532	-12 963	-2 058	-2 887	-8 974	-26 196	-29 093
Amount Specific Advance Or Credit Directors							1 228		3 813	2 674
Amount Specific Advance Or Credit Made In Period Directors								13 732	45 941	29 785
Amount Specific Advance Or Credit Repaid In Period Directors								14 960	42 128	30 924
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	8 617
Creditors Due Within One Year Total Current Liabilities	13 738	6 099
Provisions For Liabilities Charges		1 723	1 364	1 292	1 080	855	855
Capital Employed		895	324	692	286	513	1 677
Creditors Due Within One Year		6 099	5 231	5 696	4 133	6 845	845
Number Shares Allotted					1	1	1
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid			1		1	1	1
Share Premium Account		1		1
Tangible Fixed Assets Cost Or Valuation		9 908		9 908	9 908	9 908	9 908
Tangible Fixed Assets Depreciation		1 291		3 089	4 509	5 631	6 631
Tangible Fixed Assets Depreciation Charged In Period				1 087	1 420	1 122	1 000

Company staff

Kevin D.

Role: Director

Appointed: 01 March 2007

Latest update: 19 April 2024

Rose D.

Role: Secretary

Appointed: 01 March 2007

Latest update: 19 April 2024

People with significant control

Kevin D.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022

Dalek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin D.

Rose D.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Kevin D.

Accounts Documents

Company filings

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