Dalemarsh Limited in London, W1W 5DR

Description

Data updated on: 01-11-2023

Dalemarsh Limited has been in this business for at least thirty years. Started with Registered No. 02968440 in 1994, the company is located at Devonshire House, London W1W 5DR. The company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-31.

In order to satisfy their client base, this specific company is being led by a team of three directors who are Sarah G., Mark G. and David G.. Their joint efforts have been of pivotal importance to the company since March 5, 2021. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Linda G. as a secretary since September 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 421	34 386	37 195

Balance Sheet
Current Assets	89 456	89 970	92 364	102 213	50 956	85 733	87 812	95 097	78 450
Net Assets Liabilities			37 195	40 976	11 748	32 502	33 260	34 693	33 711
Cash Bank In Hand	22 186	19 217	31 258
Debtors	62 420	65 903	56 256
Stocks Inventory	4 850	4 850	4 850
Tangible Fixed Assets	9 257	10 360	16 206

Capital & Reserves
Called Up Share Capital	210	210	210
Profit Loss Account Reserve	321	2 286	5 095
Shareholder Funds	32 421	34 386	37 195

Other Financial Data
Average Number Employees During Period				9	10	10	10	10	9
Creditors			5 339	3 051	763	61 332	65 973	67 995	49 386
Fixed Assets	9 259	10 362	16 208	10 800	12 302	8 101	11 421	7 591	4 647
Net Current Assets Liabilities	23 162	24 024	26 326	33 227	209	24 401	21 839	27 102	29 064
Total Assets Less Current Liabilities	32 421	34 386	42 534	44 027	12 511	32 502	33 260	34 693	33 711
Employees Total			9	9
Creditors Due After One Year			5 339
Creditors Due Within One Year	66 294	65 946	66 038
Fixed Asset Investments Cost Or Valuation			30 000
Investments Fixed Assets	2	2	2
Number Shares Allotted		12	12
Par Value Share		1	1
Share Capital Allotted Called Up Paid	12	12	12
Share Premium Account	31 890	31 890	31 890
Tangible Fixed Assets Additions		6 200	11 252
Tangible Fixed Assets Cost Or Valuation	114 464	108 364	112 216
Tangible Fixed Assets Depreciation	105 207	98 004	96 010
Tangible Fixed Assets Depreciation Charged In Period		3 507	5 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 710	7 400
Tangible Fixed Assets Disposals		12 300	7 400

Company staff

Sarah G.

Role: Director

Appointed: 05 March 2021

Latest update: 23 March 2024

Mark G.

Role: Director

Appointed: 31 July 2001

Latest update: 23 March 2024

Linda G.

Role: Secretary

Appointed: 15 September 1994

Latest update: 23 March 2024

David G.

Role: Director

Appointed: 15 September 1994

Latest update: 23 March 2024

People with significant control

The companies with significant control over this firm are as follows: Dalemarsh Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Devonshire Street, W1W 5DR and was registered as a PSC under the reg no 05108756.

Dalemarsh Holdings Limited

Address: Devonshire House 1 Devonshire Street, London, W1W 5DR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered United Kingdom

Registration number 05108756

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dalemarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Mark G.

Linda G.

David G.

Waterlow Nominees Limited

People with significant control

Dalemarsh Holdings Limited

Accounts Documents

Company filings

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