Dellmar Limited in Ruislip, HA4 7AU

Description

Data updated on: 01-11-2023

Dellmar started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08600621. This particular firm has been active for 11 years and the present status is active - proposal to strike off. The firm's office is situated in Ruislip at 35a High Street. You could also locate the firm by the zip code of HA4 7AU. The enterprise's SIC and NACE codes are 41202 : Construction of domestic buildings. Friday 31st July 2020 is the last time when account status updates were filed.

Due to the following enterprise's size, it was vital to choose more directors: Kamlesh A., Devinder B. and Kusum B. who have been working as a team for 9 years to promote the success of this company.

Executives who control the firm include: Devinder B. owns 1/2 or less of company shares. Kusum B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	1 073	5 777

Balance Sheet
Cash Bank In Hand	35 773	83 346
Cash Bank On Hand					14 625	140 235	83 044
Current Assets	52 051	113 594	71 596	54 611	68 950	150 434	161 591
Debtors	16 278	30 248			54 325	10 199	78 547
Other Debtors					1 736	10 199
Tangible Fixed Assets	925	625
Net Assets Liabilities						16 887	7 361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	973	5 677
Shareholder Funds	1 073	5 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 225	1 225
Average Number Employees During Period					3	3	3
Creditors		108 442	49 999	34 737	56 066	133 547	50 000
Creditors Due Within One Year	51 903	108 442
Depreciation Amortisation Impairment Expense		300	300
Fixed Assets		625	325
Net Current Assets Liabilities	148	5 152	21 597	19 874	12 884	16 887	57 361
Number Shares Allotted	100	100
Other Creditors					3 775	20 718	57 196
Other Operating Expenses Format2		352 537	517 270
Other Taxation Social Security Payable					4 313	14 683	18 026
Par Value Share	1	1
Profit Loss		34 704	31 145
Property Plant Equipment Gross Cost					1 225	1 225
Share Capital Allotted Called Up Paid	100	100
Staff Costs Employee Benefits Expense		15 280	46 192
Tangible Fixed Assets Additions	1 225
Tangible Fixed Assets Cost Or Valuation	1 225
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 876	7 861
Total Assets Less Current Liabilities	1 073	5 777	21 922	19 874	12 884	16 887	57 361
Trade Creditors Trade Payables					47 978	98 146	29 008
Trade Debtors Trade Receivables					52 589		78 547
Turnover Revenue		411 697	602 768
Bank Borrowings Overdrafts							50 000

Company staff

Kamlesh A.

Role: Director

Appointed: 10 October 2015

Latest update: 7 December 2023

Devinder B.

Role: Director

Appointed: 20 July 2014

Latest update: 7 December 2023

Kusum B.

Role: Director

Appointed: 01 August 2013

Latest update: 7 December 2023

People with significant control

Devinder B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kusum B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	25 July 2022
Confirmation statement last made up date	11 July 2021

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Dellmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh A.

Devinder B.

Kusum B.

Kamlesh A.

Barbara K.

People with significant control

Devinder B.

Kusum B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dellmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh A.

Devinder B.

Kusum B.

Kamlesh A.

Barbara K.

People with significant control

Devinder B.

Kusum B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015