Delaporte Bookkeeping Services Ltd in Epsom, KT19 8TE

Description

Data updated on: 01-11-2023

The company is registered in Epsom with reg. no. 08016423. The company was registered in 2012. The main office of this company is located at 8 Long Grove Road . The post code for this place is KT19 8TE. The firm's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. The business latest accounts describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-02.

As for this company, a variety of director's tasks have so far been done by Susan B. who was assigned to lead the company 12 years ago.

Susan B. is the individual who has control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Current Assets	4 520	3 462	3 586	3 595	4 457	5 175	3 043	2 137	5 269	5 765	5 422
Net Assets Liabilities				131	174	621	294	65	63	30	100
Cash Bank In Hand	1 592	50	427	136
Debtors	2 928	3 412	3 159	3 459
Net Assets Liabilities Including Pension Asset Liability	132	142	34	131
Tangible Fixed Assets	400	320	256	205

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	131	141	33	130

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				3 669	4 447	4 685	2 854	2 156	2 269	2 885	3 737
Fixed Assets				205	164	131	105	84	63
Net Current Assets Liabilities	-268	-178	-222	-74	10	490	189	-19	3 000	2 880	1 685
Total Assets Less Current Liabilities				131	174	621	294	65	3 063	2 880	1 685
Capital Employed	132	142	34	131
Creditors Due Within One Year	4 788	3 640	3 808	3 669
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500	500	500
Tangible Fixed Assets Depreciation	100	180	244	295
Tangible Fixed Assets Depreciation Charged In Period	100	80	64	51
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Susan B.

Role: Director

Appointed: 02 April 2012

Latest update: 2 April 2024

People with significant control

Susan B.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 June 2014

Delaporte Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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