Delta Change Ltd in London, EC1A 2AY

Description

Data updated on: 12-02-2023

Delta Change started its business in the year 2002 as a Private Limited Company under the ID 04482855. This company's office was situated in London at 6 Snow Hill. The Delta Change Ltd business had been operating in this business for twenty years.

The directors included: Margaret B. assigned to lead the company on 2002-07-11 and Anthony B. assigned to lead the company on 2002-07-11.

Antony B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 183	143 821	144 750	150 027	177 418	216 125

Balance Sheet
Cash Bank On Hand						205 679	257 701	258 389
Current Assets	167 260	162 102	167 344	162 192	202 843	241 215	299 841	305 463
Debtors	46 468	37 010	26 421	33 155	54 559	35 536	42 140	47 074
Net Assets Liabilities						216 125	264 899	283 171
Other Debtors								952
Property Plant Equipment						521	660	1 780
Cash Bank In Hand	120 792	125 092	140 923	129 037	148 284	205 679
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	145 183	143 821	144 750	150 027	177 418	216 125
Tangible Fixed Assets	2 477	1 699	2 391	1 430	1 244	521

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	145 179	143 817	144 746	150 023	177 414	216 121
Shareholder Funds	145 183	143 821	144 750	150 027	177 418	216 125

Other Financial Data
Total Fixed Assets Additions		683	1 808	358	226	150
Total Fixed Assets Cost Or Valuation	69 862	64 890	66 131	64 590	64 816	61 416
Total Fixed Assets Depreciation	43 385	43 191	47 740	51 160	55 572	56 895
Total Fixed Assets Depreciation Charge In Period		4 565	4 797	4 478	4 412	4 173
Total Fixed Assets Depreciation Disposals		-4 759	-248	-1 058		-2 850
Total Fixed Assets Disposals		-5 655	-567	-1 899		-3 550
Accrued Liabilities Deferred Income						2 368	2 465	2 615
Accumulated Amortisation Impairment Intangible Assets						56 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						895	1 115	1 526
Additions Other Than Through Business Combinations Property Plant Equipment							359	1 531
Amounts Owed By Directors								11 973
Amounts Owed To Directors						403	321
Average Number Employees During Period						2	2	2
Balances Amounts Owed To Related Parties							321
Bank Borrowings Overdrafts								8 396
Corporation Tax Payable						16 282	20 659	11 060
Creditors						29 611	35 602	24 072
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	26 477	21 699	18 391	13 430	9 244	4 521	660
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							220	411
Intangible Assets						4 000
Intangible Assets Gross Cost							60 000	60 000
Net Current Assets Liabilities	118 706	122 122	126 359	136 597	168 174	211 604	264 239	281 391
Number Shares Issued Fully Paid						1	1	1
Other Creditors						422	266
Other Taxation Social Security Payable						6 421	8 684
Par Value Share							1	1
Property Plant Equipment Gross Cost						1 416	1 775	3 306
Total Assets Less Current Liabilities	145 183	143 821	144 750	150 027	177 418	216 125	264 899	283 171
Trade Creditors Trade Payables						3 715	3 207	2 001
Trade Debtors Trade Receivables						35 536	42 140	34 149
Creditors Due Within One Year Total Current Liabilities	48 554	39 980	40 985	25 595	34 669	29 611
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000	44 000	48 000	52 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		683	1 808	358	226	150
Tangible Fixed Assets Cost Or Valuation	9 862	4 890	6 131	4 590	4 816	1 416
Tangible Fixed Assets Depreciation	7 385	3 191	3 740	3 160	3 572	895
Tangible Fixed Assets Depreciation Charge For Period		565	797	478	412	173
Tangible Fixed Assets Depreciation Disposals		-4 759	-248	-1 058		-2 850
Tangible Fixed Assets Disposals		-5 655	-567	-1 899		-3 550

Company staff

Margaret B.

Role: Director

Appointed: 11 July 2002

Latest update: 22 August 2023

Margaret B.

Role: Secretary

Appointed: 11 July 2002

Latest update: 22 August 2023

Anthony B.

Role: Director

Appointed: 11 July 2002

Latest update: 22 August 2023

People with significant control

Antony B.

Notified on 28 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 2020
Account last made up date	31 March 2018
Confirmation statement next due date	03 July 2021
Confirmation statement last made up date	19 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018

Delta Change Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Margaret B.

Anthony B.

People with significant control

Antony B.

Accounts Documents

Company filings

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