Delmi Mathew Limited in Bristol, BS15 1SD

Description

Data updated on: 01-11-2023

Delmi Mathew Limited is located at Bristol at Unit 1, Oatley Trading Centre Seymour Road. You can find this business using the zip code - BS15 1SD. Delmi Mathew's launching dates back to year 2014. This company is registered under the number 09295328 and their last known status is active. This business's classified under the NACE and SIC code 87900 which stands for Other residential care activities n.e.c.. The firm's most recent accounts cover the period up to 31st December 2021 and the most current annual confirmation statement was submitted on 4th November 2022.

Delmi M. is this particular firm's individual director, who was assigned this position 10 years ago.

Delmi M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-2 861	-3 640

Balance Sheet
Current Assets	579	1 396	133		4 664	93 120
Net Assets Liabilities		3 818	4 667	12 130	3 778	22 469	22 469
Cash Bank In Hand	579
Net Assets Liabilities Including Pension Asset Liability	-2 861	-3 640

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 862
Shareholder Funds	-2 861	-3 640

Other Financial Data
Average Number Employees During Period						4	4
Creditors		5 159	4 800	12 130	886	20 651	20 651
Fixed Assets						4 664	93 120
Net Current Assets Liabilities	-2 081	-2 860	4 667	12 130	3 778	886	20 651
Total Assets Less Current Liabilities	579	-2 860	4 667	12 130	3 778	3 778	72 469
Accruals Deferred Income	780	780
Creditors Due After One Year	3 440
Creditors Due Within One Year	2 660	4 256

Company staff

Delmi M.

Role: Director

Appointed: 04 November 2014

Latest update: 23 April 2024

People with significant control

Delmi M.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-11-04
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Delmi Mathew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delmi M.

People with significant control

Delmi M.

Accounts Documents

Company filings

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