Daltruism Limited in Essex, RM12 4QX

Description

Data updated on: 01-11-2023

This particular Daltruism Limited firm has been offering its services for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06386432, Daltruism is categorised as a Private Limited Company located in 106 Warren Drive, Elm Park, Essex RM12 4QX. The firm's principal business activity number is 86210 which means General medical practice activities. 2022-09-30 is the last time the company accounts were filed.

For this company, a variety of director's duties have so far been carried out by Adedamola O. who was assigned this position in 2007 in October. Moreover, the managing director's efforts are assisted with by a secretary - Fadejinmi O., who was officially appointed by this specific company seventeen years ago.

Executives with significant control over the firm are: Ademola O. owns over 3/4 of company shares. Adedamola O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 651	16 726	15 474	16 468	16 689	16 980	17 049

Balance Sheet
Current Assets	13 634	14 629	16 740	16 527	17 213	18 172	17 029	14 855	7 534	17 553	24 841	28 801
Net Assets Liabilities							17 049	17 376	13 613	18 262	23 926	30 615
Cash Bank In Hand	7 387	7 921	8 225	7 614	9 559	12 198	11 976
Debtors	6 247	6 708	8 515	8 913	7 654	5 974	5 053
Net Assets Liabilities Including Pension Asset Liability	16 651	16 726	15 474	16 468	16 689	16 980	17 049
Tangible Fixed Assets	3 017	3 097	3 739	4 293	2 924	1 555	2 913

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	16 650	16 725	15 473	16 467	16 688	16 979	17 048
Shareholder Funds	16 651	16 726	15 474	16 468	16 689	16 980	17 049

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							2 893	2 711	295	4 237	4 652	5 185
Fixed Assets	3 017	3 097	3 739	4 293	2 924	1 555	2 913	5 232	5 248	4 946	3 737	6 999
Net Current Assets Liabilities	13 634	13 629	11 735	12 175	13 765	15 425	14 136	13 144	8 365	13 316	20 189	23 616
Total Assets Less Current Liabilities	16 651	16 726	15 474	16 468	16 689	16 980	17 049	18 376	12 474	18 262	23 926	30 615
Creditors Due Within One Year		1 000	5 005	4 352	3 448	2 747	2 893
Number Shares Allotted	1	1					1
Par Value Share	1	1					1
Share Capital Allotted Called Up Paid	1	1				1	1
Tangible Fixed Assets Additions		2 331	3 155	1 923			2 139
Tangible Fixed Assets Cost Or Valuation	6 678	9 009	12 164	14 087	14 087	14 087	16 226
Tangible Fixed Assets Depreciation	3 661	5 912	8 425	9 794	11 163	12 532	13 313
Tangible Fixed Assets Depreciation Charged In Period		2 251	2 513	1 369	1 369	1 369	781

Company staff

Fadejinmi O.

Role: Secretary

Appointed: 01 October 2007

Latest update: 15 April 2024

Adedamola O.

Role: Director

Appointed: 01 October 2007

Latest update: 15 April 2024

People with significant control

Ademola O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Adedamola O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 March 2017
Annual Accounts 15 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	15 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
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 March 2014

Daltruism Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fadejinmi O.

Adedamola O.

People with significant control

Ademola O.

Adedamola O.

Accounts Documents

Company filings

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