Delbosq Ltd in Hornchurch, RM11 2HP

Description

Data updated on: 01-11-2023

2017 is the year of the founding of Delbosq Ltd, a firm that is situated at 114 Northumberland Avenue, in Hornchurch. This means it's been 7 years Delbosq has prospered on the local market, as it was established on February 6, 2017. Its Companies House Reg No. is 10601968 and the company area code is RM11 2HP. This company's registered with SIC code 43330 meaning Floor and wall covering. Delbosq Limited filed its latest accounts for the financial period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Sunday 5th February 2023.

Billy D. is this particular enterprise's only director, that was designated to this position 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					40 110	59 953
Current Assets	221 137	268 804	121 021	135 644	157 963	145 190
Debtors					117 853	85 237
Net Assets Liabilities	3 592	31 277	35 384	3 747	-16 926	48 073
Other Debtors					16 059	20 237
Property Plant Equipment					9 969	109 026

Other Financial Data
Description Principal Activities					43 330	43 330
Accrued Liabilities Deferred Income					949	1 145
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 200	950
Accumulated Depreciation Impairment Property Plant Equipment					15 469	22 168
Average Number Employees During Period		3	3	1	1	1
Bank Borrowings Overdrafts					11 966	40 048
Creditors	221 945	257 806	101 213	151 852	144 155	83 840
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	4 400	19 470	15 576	12 461	9 969	109 026
Increase From Depreciation Charge For Year Property Plant Equipment						6 699
Net Current Assets Liabilities	808	10 998	19 808	16 208	13 808	61 350
Property Plant Equipment Gross Cost					25 438	131 194
Provisions For Liabilities Balance Sheet Subtotal				11 860	12 700
Taxation Social Security Payable					12 700	18 916
Total Additions Including From Business Combinations Property Plant Equipment						105 756
Total Assets				148 106	167 932
Total Assets Less Current Liabilities	3 592	30 468	35 384	3 747	23 777	170 376
Total Liabilities				148 106	167 932
Trade Creditors Trade Payables					118 540	23 731
Trade Debtors Trade Receivables					101 794	65 000

Company staff

Billy D.

Role: Director

Appointed: 06 February 2017

Latest update: 21 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Delbosq Ltd

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Description

Financial data based on annual reports

Company staff

Billy D.

Accounts Documents

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