Dalling Road Limited in London, NW11 8NA

Description

Data updated on: 01-11-2023

Dalling Road Limited with reg. no. 08020750 has been a part of the business world for twelve years. This Private Limited Company can be found at 843 Finchley Road, , London and company's zip code is NW11 8NA. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Dalling Road Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-11-18.

At present, there seems to be a solitary director in the company: Georgia F. (since 2012-04-05). This limited company had been supervised by John F. till 2020-11-18.

Georgia F. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 145	50 860	35 007	16 436

Balance Sheet
Current Assets	4	60	215	215	70	70	2 077	2 217	30 858	146 008	144 537
Net Assets Liabilities				16 437	-83 232	-90 891	-98 531	-103 038	-87 114	-87 269
Cash Bank In Hand	2	58	70	70
Debtors	2	2	145	145
Tangible Fixed Assets	257 180	350 000	350 000	350 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-27 147	-41 962	-57 815	-76 386
Shareholder Funds	-27 145	50 860	35 007	16 436

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2	2
Creditors				333 779	340 628	348 477	362 120	445 241	458 582	407 000	406 989
Fixed Assets				350 000	257 180	257 180	261 184	339 794	339 795	339 795	339 795
Net Current Assets Liabilities	284 325	299 140	-314 993	-333 564	-340 414	-348 073	-359 717	-442 834	-426 911	-20 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				144	144	334	326	190	813	884	1 133
Total Assets Less Current Liabilities	27 145	50 860	35 007	16 436	9 588	-90 891	-98 531	-103 038	-87 114	319 731
Creditors Due Within One Year	284 329	299 200	315 208	333 779
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Revaluation Reserve		92 820	92 820	92 820
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Georgia F.

Role: Director

Appointed: 05 April 2012

Latest update: 29 January 2024

People with significant control

Georgia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John F.

Notified on 6 April 2016

Ceased on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dalling Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia F.

John F.

People with significant control

Georgia F.

John F.

Accounts Documents

Company filings

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