Delanosmith Limited in Milton Keynes,, MK16 8AR

Description

Data updated on: 01-11-2023

2012 marks the founding of Delanosmith Limited, a company that is situated at 2ndfloor, Blair House 13 High Street,, Newport Pagnell in Milton Keynes,. This means it's been twelve years Delanosmith has prospered in the UK, as the company was established on Tue, 3rd Apr 2012. Its reg. no. is 08018199 and its post code is MK16 8AR. This firm's Standard Industrial Classification Code is 86900 which means Other human health activities. Delanosmith Ltd reported its latest accounts for the period that ended on Sunday 30th April 2023. The most recent annual confirmation statement was filed on Friday 7th April 2023.

Sally K. and Henry O. are the firm's directors and have been working on the company success since Wed, 1st May 2019.

Henry O. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 597	-973	-404	-119

Balance Sheet
Cash Bank In Hand	727	847	37
Cash Bank On Hand						192	73
Current Assets	3 222	5 009	5 988	2 376	13 760	5 524	73	1 003
Debtors	2 495	2 495	5 951	2 376	13 760	5 332
Property Plant Equipment					16 064	10 710	5 355
Net Assets Liabilities							13 203	18 562	18 577	18 617	11 418

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 497	-1 073	-504	-219
Shareholder Funds	2 597	-973	-404	-119

Other Financial Data
Accrued Liabilities						2 628	7 705
Accumulated Depreciation Impairment Property Plant Equipment					5 355	10 709	16 064
Average Number Employees During Period					2	1	2	1	1	2	2
Bank Borrowings Overdrafts				2 424	4 068
Corporation Tax Payable				71	5 879
Creditors				2 495	9 947	13 554	18 631	15 065	13 777	14 886	8 725
Creditors Due Within One Year	625	5 982	6 392	2 495
Increase From Depreciation Charge For Year Property Plant Equipment					5 355	5 354	5 355
Net Current Assets Liabilities	2 597	-973	-404	-119	3 813	-8 030	18 558	14 062	13 777	14 886	8 725
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income				-2 956	8 428
Prepayments Accrued Income Current Asset		1 667
Property Plant Equipment Gross Cost					21 419	21 419
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					21 419
Total Assets Less Current Liabilities	2 597	-973	-404	-119	19 877	2 680	13 203	14 062	13 777	14 886	8 725
Trade Creditors Trade Payables						1	1
Trade Debtors Trade Receivables				5 332	5 332	5 332
Fixed Assets							5 355

Company staff

Sally K.

Role: Director

Appointed: 01 May 2019

Latest update: 7 March 2024

Henry O.

Role: Director

Appointed: 03 April 2012

Latest update: 7 March 2024

People with significant control

Henry O.

Notified on 18 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

Delanosmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally K.

Henry O.

Sandra O.

People with significant control

Henry O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

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Delanosmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally K.

Henry O.

Sandra O.

People with significant control

Henry O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016