Delin Property Asset Management Uk Ltd in London, WC2B 5LT

Description

Data updated on: 01-11-2023

Registered as 08557904 eleven years ago, Delin Property Asset Management Uk Ltd is categorised as a Private Limited Company. Its official registration address is 15 Stukeley Street, 1st Floor London. Since 2019-11-06 Delin Property Asset Management Uk Ltd is no longer under the business name Delin Capital Asset Management Uk. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 31st December 2021 and the latest annual confirmation statement was submitted on 25th May 2023.

This firm owes its achievements and unending improvement to a team of two directors, specifically Robert R. and Graeme M., who have been managing the company since 2021-11-08. To help the directors in their tasks, the abovementioned firm has been using the skills of Roderick G. as a secretary since June 2013.

Igor L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Delin Property Asset Management Uk Ltd 2019-11-06
Delin Capital Asset Management Uk Limited 2013-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-212 066

Balance Sheet
Cash Bank On Hand		27 747	57 862	116 165	477 512	175 533	247 418
Current Assets	101 313	1 972 218	2 364 933	1 780 528	1 583 875	5 200 233	10 673 218
Debtors	101 313	1 944 471	2 307 071	1 664 363	1 106 363	5 024 700	10 425 800
Net Assets Liabilities		31 870	-57 507	-335 017	-2 560 021	-2 167 708	-3 653 460
Other Debtors		1 568 137	2 054 608	1 428 479	819 562	4 821 581	9 462 008
Property Plant Equipment		188 104	179 194	124 081	83 143	31 966	154 982
Net Assets Liabilities Including Pension Asset Liability	-212 066
Tangible Fixed Assets	2 450

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-212 067
Shareholder Funds	-212 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		70 452	123 816	178 871	232 774	77 444	36 106
Amounts Owed By Group Undertakings Participating Interests					91 092	162 646	398 360
Amounts Owed To Group Undertakings Participating Interests		81 456	221 773	454 158	615 223	144 472	1 577 759
Average Number Employees During Period		12	20	18	17	19	20
Creditors		2 108 807	2 581 615	2 230 392	4 229 687	3 422 772	3 396 255
Deferred Tax Liabilities				11 919
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 134	12 793	23 090	229 685	79 836
Disposals Property Plant Equipment			9 134	12 793	23 090	229 685	79 836
Fixed Assets	2 450	188 141	181 879	126 766	85 791	34 614	157 630
Future Minimum Lease Payments Under Non-cancellable Operating Leases						851 865	717 360
Increase Decrease In Provisions Through Business Combinations					-11 919
Increase Decrease Through Other Changes Property Plant Equipment						-4 111	4 503
Increase From Depreciation Charge For Year Property Plant Equipment			62 498	67 845	76 993	76 776	34 831
Investments		37	2 685	2 685	2 648	2 648	2 648
Investments Fixed Assets		37	2 685	2 685	2 648	2 648	2 648
Net Current Assets Liabilities	-214 516	-136 589	-216 682	-449 864	-2 645 812	1 777 461	7 276 963
Net Deferred Tax Liability Asset				11 919
Other Creditors		1 684 292	2 012 326	1 396 145	3 454 246	1 735 251	509 856
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-2 421	3 667
Other Investments Other Than Loans		37	2 685	2 685	2 648	2 648	2 648
Other Taxation Social Security Payable		23 119	76 203	73 449	58 783	88 532	169 646
Property Plant Equipment Gross Cost		258 556	303 010	302 949	315 917	109 410	191 088
Provisions				11 919
Provisions For Liabilities Balance Sheet Subtotal		19 682	22 704	11 919
Total Additions Including From Business Combinations Property Plant Equipment				12 732	36 058	27 289	157 011
Total Assets Less Current Liabilities	-212 066	51 552	-34 803	-323 098	-2 560 021	1 812 075	7 434 593
Trade Creditors Trade Payables		319 940	271 313	306 640	101 435	1 454 517	1 138 994
Trade Debtors Trade Receivables		376 334	252 463	235 884	195 709	40 473	565 432
Creditors Due Within One Year	315 829
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 474
Tangible Fixed Assets Cost Or Valuation	4 474
Tangible Fixed Assets Depreciation	2 024
Tangible Fixed Assets Depreciation Charged In Period	2 024

Company staff

Robert R.

Role: Director

Appointed: 08 November 2021

Latest update: 9 February 2024

Graeme M.

Role: Director

Appointed: 24 February 2016

Latest update: 9 February 2024

Role: Director

Appointed: 05 June 2013

Resigned: 27 January 2016

Latest update: 9 February 2024

People with significant control

Igor L.

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 December 2021
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-05
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 June 2014

Delin Property Asset Management Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Graeme M.

Roderick G.

Sarah E.

Mark R.

Mark K.

Anthony B.

Jeffrey P.

William H.

Ekaterina A.

Andrew C.

Graeme M.

Christian J.

People with significant control

Igor L.

Accounts Documents

Company filings

Filing category

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