Delamove Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Located at 20-22 Wenlock Road, London N1 7GU Delamove Ltd is a Private Limited Company with 07857199 registration number. It was launched on 2011-11-22. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2021/11/30 is the last time when account status updates were reported.

According to this firm's register, for 2 years there have been two directors: David S. and Lorraine S.. What is more, the director's assignments are often supported by a secretary - Lorraine S., who joined the company in December 2012.

Lorraine S. is the individual with significant control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-2 914	2 762	214	568	18 443

Balance Sheet
Current Assets	4 157	6 082	6 852	6 047	20 491	20 491	20 655	34 460	45 429
Debtors	4 010	4 703	5 126	5 024	20 491	20 491
Net Assets Liabilities					18 442	18 443	27 291	32 363	30 020
Property Plant Equipment					2 704	2 704
Cash Bank In Hand	147	1 379	1 726	1 023
Net Assets Liabilities Including Pension Asset Liability	-2 914	2 762	214	5 569	18 443
Tangible Fixed Assets	4 322	3 850	3 803	3 605

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 915	2 761	213	567
Shareholder Funds	-2 914	2 762	214	568	18 443

Other Financial Data
Creditors					4 753	4 753	3 932	4 802	33 154
Creditors Free-text Comment						4 753
Fixed Assets	4 322	3 850	3 803	3 605	2 704	2 704	2 704	2 704	5 224
Net Current Assets Liabilities	-2 236	3 912	1 411	1 963	15 738	15 738	16 723	29 658	24 795
Property Plant Equipment Gross Cost					2 704	2 704
Total Assets Less Current Liabilities	2 086	4 847	5 214	5 569	18 443	18 443	27 291	32 363	30 020
Average Number Employees During Period							1	1	3
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									12 520
Creditors Due After One Year	5 000	5 000	5 000	5 000
Creditors Due Within One Year	6 393	2 170	5 441	4 084	4 753
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		491	903	703
Tangible Fixed Assets Cost Or Valuation	5 403	5 894	6 797	7 500
Tangible Fixed Assets Depreciation	1 081	2 044	2 994	3 895
Tangible Fixed Assets Depreciation Charged In Period		963	950	901

Company staff

David S.

Role: Director

Appointed: 10 February 2022

Latest update: 8 April 2024

Lorraine S.

Role: Director

Appointed: 22 June 2013

Latest update: 8 April 2024

Lorraine S.

Role: Secretary

Appointed: 07 December 2012

Latest update: 8 April 2024

People with significant control

Lorraine S.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 2 December 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 December 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2021
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Delamove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Lorraine S.

Lorraine S.

Alvin S.

People with significant control

Lorraine S.

Accounts Documents

Company filings

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