Delarc It Ltd in Uckfield, TN22 1QL

Description

Data updated on: 01-11-2023

Registered at Atlantic House 8 Bell Lane, Uckfield TN22 1QL Delarc It Ltd is classified as a Private Limited Company registered under the 06016210 Companies House Reg No. This firm was set up on 2006-12-01. This business's SIC and NACE codes are 62090 which stands for Other information technology service activities. 31st March 2022 is the last time company accounts were reported.

At present, the company is the workplace of just one managing director: Peter H., who was appointed in December 2006. To support the directors in their duties, the company has been utilizing the skillset of Diane H. as a secretary since December 2006.

Peter H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	387	-803

Balance Sheet
Cash Bank In Hand	15 920	12 622
Cash Bank On Hand		12 622	15 164	24 837	150	16 625	24 046	20 003	1 145
Current Assets	32 928	32 872	50 899	51 928	11 729	44 226	45 836	42 935	21 685
Debtors	17 008	20 250	35 735	27 091	11 579	27 601	21 790	22 932	20 540
Other Debtors		361		5 790	3 179	9 121	1 090	8 052	7 040
Property Plant Equipment					236

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	287	-903
Shareholder Funds	387	-803

Other Financial Data
Amount Specific Advance Or Credit Directors		77	937	4 369	1 759	8 549	520	6 220	4 491
Amount Specific Advance Or Credit Made In Period Directors				5 984	26	8 000		7 000	31
Amount Specific Advance Or Credit Repaid In Period Directors			860	678	2 636	1 210	9 069	260	1 760
Accumulated Depreciation Impairment Property Plant Equipment					236	472	472	472
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		33 675	35 710	34 739	19 825	33 128	23 188	21 275	12 155
Creditors Due Within One Year	32 541	33 675
Increase From Depreciation Charge For Year Property Plant Equipment					236	236
Net Current Assets Liabilities	387	-803	15 189	17 189	-8 096	11 098	22 648	21 660	9 530
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	20	20	20	20	20	80
Other Creditors		1 448	1 921	2 261	1 847	1 373	1 665	3 465	3 393
Other Taxation Social Security Payable		32 227	33 789	32 478	17 978	31 755	21 397	17 538	8 762
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					472	472	472	472
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					472
Total Assets Less Current Liabilities	387	-803	15 189	17 189	-7 860	11 098	22 648	21 660	9 530
Trade Creditors Trade Payables							126	272
Trade Debtors Trade Receivables		19 889	35 735	21 301	8 400	18 480	20 700	14 880	13 500
Advances Credits Directors	183	77
Advances Credits Made In Period Directors	5 000
Advances Credits Repaid In Period Directors	6 260

Company staff

Diane H.

Role: Secretary

Appointed: 01 December 2006

Latest update: 28 January 2024

Peter H.

Role: Director

Appointed: 01 December 2006

Latest update: 28 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Delarc It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Peter H.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Peter H.

Accounts Documents

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