Deliver Your Ability Limited in London, KT3 4EP

Description

Data updated on: 02-10-2021

Started with Reg No. 07474797 fourteen years ago, Deliver Your Ability Limited had been a private limited company until 10th August 2021 - the date it was officially closed. The firm's latest registration address was 134 High Street, New Malden London.

The following firm had a single managing director: Sean R. who was leading it from 21st December 2010 to dissolution date on 10th August 2021.

Sean R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	35 456	315	-23 339	14 266	38 190

Balance Sheet
Cash Bank In Hand	74 550	704	47	15 765	61 199
Current Assets		974	47	19 085	61 199
Debtors		270		3 320
Net Assets Liabilities Including Pension Asset Liability	35 456	315	-23 339	14 266	38 190
Tangible Fixed Assets	991	1 068	801	601	450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 454	313	-23 341	14 264	38 188
Shareholder Funds	35 456	315	-23 339	14 266	38 190

Other Financial Data
Administrative Expenses	26 421	23 316
Aggregate Dividends Paid In Financial Year	30 000	34 000
Corporation Tax Due Within One Year	17 326
Creditors Due Within One Year	40 085	1 727	24 187	5 420	23 459
Depreciation Impairment Reversal Tangible Fixed Assets	330	356
Net Current Assets Liabilities	34 465	-753	-24 140	13 665	37 740
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		2
Operating Profit Loss	82 780	-1 141
Other Creditors Due Within One Year	22 759	1 727
Other Taxation Social Security Within One Year		-270
Par Value Share		1
Profit Loss For Period	65 454	-1 141
Profit Loss On Ordinary Activities Before Tax	82 780	-1 141
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		433
Tangible Fixed Assets Cost Or Valuation	1 321	1 754	1 754	1 754	1 754
Tangible Fixed Assets Depreciation	330	686	953	1 153	1 304
Tangible Fixed Assets Depreciation Charged In Period		356
Tax On Profit Or Loss On Ordinary Activities	17 326
Total Assets Less Current Liabilities		315	-23 339	14 266	38 190
Total Dividend Payment		34 000
Turnover Gross Operating Revenue	109 201	22 175
U K Current Corporation Tax	17 326
Value Shares Allotted			1	1	1

Company staff

Sean R.

Role: Director

Appointed: 21 December 2010

Latest update: 17 October 2023

People with significant control

Sean R.

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	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 July 2013
Annual Accounts 28th April 2014
Start Date For Period Covered By Report	1 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28th April 2014
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd August 2015
Annual Accounts 8th March 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020

Deliver Your Ability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Barbara K.

People with significant control

Sean R.

Accounts Documents

Company filings

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