Delamoor Limited
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 08229228
Incorporation date: 2012-09-26
Dissolution date: 2017-07-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08229228 12 years ago, Delamoor Ltd had been a private limited company until 2017/07/12 - the day it was formally closed. The firm's latest registration address was 5th Floor The Union Building, 51-59 Rose Lane Norwich.
Simon R. was this specific enterprise's managing director, appointed in 2012 in September.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 239 977 | 421 146 | 628 243 |
| Balance Sheet | |||
| Cash Bank In Hand | 287 885 | 430 432 | 553 619 |
| Current Assets | 338 239 | 516 651 | 695 784 |
| Debtors | 50 354 | 65 557 | 142 165 |
| Net Assets Liabilities Including Pension Asset Liability | 240 277 | 437 560 | 628 243 |
| Tangible Fixed Assets | 791 | 1 785 | 0 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 100 |
| Profit Loss Account Reserve | 240 276 | 437 559 | 628 143 |
| Shareholder Funds | 239 977 | 421 146 | 628 243 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 1 055 | 1 589 | |
| Total Fixed Assets Cost Or Valuation | 1 055 | 2 644 | 0 |
| Total Fixed Assets Depreciation | 264 | 859 | 0 |
| Total Fixed Assets Depreciation Charge In Period | 264 | 595 | |
| Total Fixed Assets Depreciation Disposals | -859 | ||
| Total Fixed Assets Disposals | -2 644 | ||
| Creditors Due Within One Year Total Current Liabilities | 99 053 | 80 876 | 67 541 |
| Fixed Assets | 791 | 1 785 | 0 |
| Net Current Assets Liabilities | 239 186 | 419 361 | 628 243 |
| Tangible Fixed Assets Additions | 1 055 | 1 589 | |
| Tangible Fixed Assets Cost Or Valuation | 1 055 | 2 644 | 0 |
| Tangible Fixed Assets Depreciation | 264 | 859 | 0 |
| Tangible Fixed Assets Depreciation Charge For Period | 264 | 595 | |
| Tangible Fixed Assets Depreciation Disposals | -859 | ||
| Tangible Fixed Assets Disposals | -2 644 | ||
| Total Assets Less Current Liabilities | 240 277 | 421 146 | 628 243 |
Role: Secretary
Appointed: 26 September 2015
Latest update: 4 March 2024
Role: Director
Appointed: 26 September 2012
Latest update: 4 March 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 10 October 2018 |
| Return last made up date | 26 September 2015 |
(1 page)