Delinquent Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Registered as 05395649 nineteen years ago, Delinquent Limited was set up as a Private Limited Company. The firm's official office address is 37 Warren Street, London Fitzrovia. Founded as Delinquent Films, the company used the name up till 2005/03/23, then it was changed to Delinquent Limited. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Zenon T. and Jerry L. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for nineteen years. In order to help the directors in their tasks, this limited company has been using the skills of Zenon T. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Zenon T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jerry L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Delinquent Limited 2005-03-23
Delinquent Films Limited 2005-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 903	2 822			4 120	14 489	22 990	49 325
Current Assets	23 346		37 066	38 463	47 828	30 660	77 848	39 229	20 218	43 748	35 225	62 197
Debtors	22 744		36 671	35 855	32 925	27 838	77 848	39 229	16 098	29 259	12 235	12 872
Net Assets Liabilities					20 114	15 665	40 436	21 422	534	237	153	8 158
Other Debtors					1 817	2 038	2 038	3 343	4 908	21 104	1 169	1 556
Property Plant Equipment					21 964	24 757	29 496	39 265	27 321	23 741	14 778	19 045
Cash Bank In Hand	602		395	2 608	14 903
Net Assets Liabilities Including Pension Asset Liability	1 206		3 023	21 797	20 114
Tangible Fixed Assets	22 711	22 711	19 098	22 368	21 964

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	1 106		2 923	21 697	20 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 219	46 408	64 313	79 693	94 387	106 475	106 731	116 269
Additions Other Than Through Business Combinations Property Plant Equipment						8 982	22 644	25 149	2 750	8 508	6 854	13 805
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										12 500	10 347	6 704
Bank Overdrafts							3 623	2 950	3 465	2 500	3 000	4 241
Capital Commitments											5 689
Corporation Tax Payable					34 367	21 851	25 093	14 575	29 352	33 400	19 377	24 564
Creditors					49 678	39 752	66 908	57 072	47 005	54 752	39 503	66 380
Finance Lease Liabilities Present Value Total								10 556
Future Minimum Lease Payments Under Non-cancellable Operating Leases									13 446	9 826	5 689
Increase From Depreciation Charge For Year Property Plant Equipment						6 189	17 905	15 380	14 694	12 088	9 592	9 538
Net Current Assets Liabilities	-21 505		-16 075	-571	-1 850	-9 092	10 940	-17 843	-26 787	-11 004	-4 278	-4 183
Other Creditors					4 023	4 649	20 850	19 221	4 892	9 170	7 725	4 805
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 336
Other Disposals Property Plant Equipment											15 561
Other Taxation Social Security Payable					9 424	5 244	9 427	6 143	4 316	8 706	9 401
Property Plant Equipment Gross Cost					62 183	71 165	93 809	118 958	121 708	130 216	121 509	135 314
Total Assets Less Current Liabilities									534	12 737	10 500	14 862
Trade Creditors Trade Payables					706	2 615	7 770	3 366	4 945	976
Trade Debtors Trade Receivables					31 108	25 800	75 810	35 886	11 190	7 158	7 391	8 465
Capital Employed	1 206		3 023	21 797	20 114
Creditors Due Within One Year	44 851		53 141	39 034	49 678
Number Shares Allotted			100		100
Par Value Share			1		1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions			1 161		5 087
Tangible Fixed Assets Cost Or Valuation		42 919	44 080	57 096	62 183
Tangible Fixed Assets Depreciation		20 208	24 982	34 728	40 219
Tangible Fixed Assets Depreciation Charged In Period			4 774		5 491

Company staff

Zenon T.

Role: Director

Appointed: 17 March 2005

Latest update: 21 February 2024

Zenon T.

Role: Secretary

Appointed: 17 March 2005

Latest update: 21 February 2024

Jerry L.

Role: Director

Appointed: 17 March 2005

Latest update: 21 February 2024

People with significant control

Zenon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jerry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Delinquent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zenon T.

Zenon T.

Jerry L.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Zenon T.

Jerry L.

Accounts Documents

Company filings

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