Dalepark Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Dalepark came into being in 2013 as a company enlisted under no 08696289, located at HA1 2SP Harrow at C/o Delta House Limited. This firm has been in business for 11 years and its current state is active. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-09-18.

There seems to be just one managing director currently controlling this firm, namely James S. who has been carrying out the director's duties since 2013-09-18. Since September 2013 Lien J., had fulfilled assigned duties for the following firm until the resignation in 2013. As a follow-up another director, including Barbara K. resigned on 2013-09-23.

James S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	528	5 780	9 336	10 603

Balance Sheet
Current Assets	11 198	19 532	27 442	28 444	33 212	52 728	18 089	19 101	22 369
Net Assets Liabilities				10 603	10 626	15 293	11 121	7 346	7 532
Cash Bank In Hand	11 198	19 532	27 442
Net Assets Liabilities Including Pension Asset Liability	528	5 780	9 336	10 603
Tangible Fixed Assets	1 480	255 715	255 478

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	527	5 779	9 335
Shareholder Funds	528	5 780	9 336	10 603

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				4 389	6 132	2 194	2 796	1 505	600
Fixed Assets	1 480	255 715	255 478	255 289	255 137	255 016	254 919	318 841	356 779
Net Current Assets Liabilities	8 608	15 726	20 599	24 055	27 080	50 534	15 293	17 596	21 769
Total Assets Less Current Liabilities	10 088	271 441	276 077	279 344	282 217	305 550	270 212	336 437	378 548
Creditors Due After One Year	9 560	265 661	266 741	268 741
Creditors Due Within One Year	2 590	3 806	6 843	4 389
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 850	254 531
Tangible Fixed Assets Cost Or Valuation	1 850	256 381	256 381
Tangible Fixed Assets Depreciation	370	666	903
Tangible Fixed Assets Depreciation Charged In Period	370	296	237

Company staff

James S.

Role: Director

Appointed: 23 September 2013

Latest update: 28 December 2023

People with significant control

James S.

Notified on 18 September 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	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-09-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 September 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 May 2016
Annual Accounts 24 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	24 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
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

Dalepark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Lien J.

Barbara K.

People with significant control

James S.

Accounts Documents

Company filings

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