Delimport Limited in London, SW6 4HH

Description

Data updated on: 01-11-2023

Delimport Limited could be contacted at Parsons Green House, 27 Parsons Green Lane in London. The area code is SW6 4HH. Delimport has been active on the British market since the firm was started in 2016. The Companies House Registration Number is 10135636. This enterprise's principal business activity number is 46900, that means Non-specialised wholesale trade. Delimport Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent annual confirmation statement was submitted on Wed, 19th Apr 2023.

Carl-Viggo O. is this enterprise's single director, that was appointed in 2018. That business had been led by Pehr A. till 2018-01-25.

The companies with significant control over this firm are as follows: Juvinum Food & Beverage Ab owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockholm at Frihamnsgatan 56, 11556 and was registered as a PSC under the reg no 556364-1553.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 549	33 669	97 385	42 973	24 504	50 571	23 731
Current Assets	268 130	325 345	611 712	476 193	207 167	373 578	395 216
Debtors	249 581	262 401	497 367	424 920	182 663	323 007	333 564
Net Assets Liabilities	-46 940	-255 902	-255 327	-527 290	-684 350	-567 246	-645 138
Other Debtors	22 094	45 828	74 198	28 704	34 085	27 613	26 885
Property Plant Equipment	698	2 978	6 779	5 459	4 095	3 072	2 760
Total Inventories		29 275	16 960	8 300			37 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	233	1 023	3 283	5 102	6 466	7 489	8 408
Amounts Owed To Group Undertakings	262 945	495 949	717 369	846 243	833 767	840 814	990 565
Average Number Employees During Period	2	3	3	3	2	2
Creditors	262 945	495 949	717 369	846 243	833 767	840 814	990 565
Increase From Depreciation Charge For Year Property Plant Equipment	233	790	2 260	1 819	1 364	1 023	919
Net Current Assets Liabilities	215 307	237 069	455 263	313 494	145 322	270 496	342 667
Other Creditors	1 560	1 560	1 560			734
Other Taxation Social Security Payable	11 955	6 617	8 948	7 922	17 372	5 745	14 716
Property Plant Equipment Gross Cost	931	4 001	10 062	10 561	10 561	10 561	11 168
Total Additions Including From Business Combinations Property Plant Equipment	931	3 070	6 061	499			607
Total Assets Less Current Liabilities	216 005	240 047	462 042	318 953	149 417	273 568	345 427
Trade Creditors Trade Payables	39 308	80 099	145 941	154 777	44 473	96 603	37 833
Trade Debtors Trade Receivables	227 487	216 573	423 169	396 216	148 578	295 394	306 679

Company staff

Carl-Viggo O.

Role: Director

Appointed: 25 January 2018

Latest update: 16 January 2024

People with significant control

Juvinum Food & Beverage Ab

Address: Juvinum Food & Beverage Ab Frihamnsgatan 56, Stockholm, 11556, Sweden

Legal authority Aktiebolagslagen

Legal form Company

Country registered Sweden

Place registered Swedish Companies Register

Registration number 556364-1553

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pehr A.

Notified on 19 April 2017

Ceased on 25 January 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Delimport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl-Viggo O.

Pehr A.

People with significant control

Juvinum Food & Beverage Ab

Pehr A.

Accounts Documents

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