Delmar Home Improvements Limited
14 Hanover Street W1S 1YH London
Number: 03236182
Incorporation date: 1996-08-09
Dissolution date: 2022-02-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 03236182 twenty eight years ago, Delmar Home Improvements Ltd had been a private limited company until 2022-02-22 - the time it was dissolved. Its latest registration address was 14 Hanover Street, London.
James G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||||
| Net Worth | -59 157 | -68 439 | -70 968 | 1 914 | -7 023 | -9 520 | |||
| Balance Sheet | |||||||||
| Current Assets | 15 968 | 12 564 | 8 295 | 14 662 | 17 187 | 11 014 | 18 943 | 10 652 | |
| Net Assets Liabilities | 9 520 | 4 205 | 26 257 | 33 935 | |||||
| Cash Bank In Hand | 9 386 | 5 147 | 5 367 | 6 047 | 2 259 | ||||
| Debtors | 3 923 | 4 758 | 8 295 | 9 295 | 11 140 | 8 755 | |||
| Net Assets Liabilities Including Pension Asset Liability | -59 157 | -68 439 | -70 968 | 1 913 | -7 023 | -9 520 | |||
| Stocks Inventory | 2 659 | 2 659 | 2 300 | ||||||
| Tangible Fixed Assets | 51 | 39 | 29 | 22 | 17 | 14 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -59 159 | -68 441 | -70 970 | 914 | -8 023 | -10 520 | |||
| Shareholder Funds | -59 157 | -68 439 | -70 968 | 1 914 | -7 023 | -9 520 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 10 773 | 12 352 | 26 112 | 33 935 | |||||
| Fixed Assets | 51 | 39 | 29 | 22 | 17 | 14 | 12 | 12 | |
| Net Current Assets Liabilities | 4 163 | 19 | -1 351 | 1 892 | 3 768 | 240 | 6 591 | 16 494 | 33 935 |
| Total Assets Less Current Liabilities | 4 214 | 58 | -1 322 | 1 914 | 3 785 | 254 | 5 570 | 16 482 | 33 935 |
| Creditors Due After One Year | 63 371 | 68 497 | 69 646 | 10 808 | 9 774 | ||||
| Creditors Due Within One Year | 11 805 | 12 545 | 9 646 | 12 770 | 13 419 | 10 774 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 104 | 3 104 | 3 104 | 3 104 | 3 104 | 3 104 | |||
| Tangible Fixed Assets Depreciation | 3 053 | 3 065 | 3 075 | 3 082 | 3 087 | 3 090 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | 10 | 7 | 5 | 3 | ||||
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 23 January 2020 |
| Confirmation statement last made up date | 09 January 2019 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 30 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 August 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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