Delta Management Accounting Ltd
13 Hursley Road Chandlers Ford SO53 2FW Eastleigh
Number: 09648988
Incorporation date: 2015-06-20
Dissolution date: 2023-03-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09648988 9 years ago, Delta Management Accounting Limited had been a private limited company until 2023/03/14 - the time it was officially closed. The business latest mailing address was 13 Hursley Road, Chandlers Ford Eastleigh.
This limited company had one director: Philip C. who was in charge of it for five years.
Philip C. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-07-31 |
| Currency | |||||||
| Net Worth | 2 608 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 300 | ||||||
| Current Assets | 15 300 | 22 225 | 265 484 | 161 759 | 44 590 | 9 699 | 6 168 |
| Tangible Fixed Assets | 1 283 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 508 | ||||||
| Shareholder Funds | 2 608 | ||||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 13 975 | 8 564 | 117 400 | 22 961 | 38 895 | 4 496 | 942 |
| Creditors Due Within One Year | 13 975 | ||||||
| Fixed Assets | 1 283 | 906 | 309 | 55 | 264 | ||
| Net Current Assets Liabilities | 1 325 | 13 661 | 148 084 | 138 798 | 5 695 | 5 203 | 5 226 |
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 1 643 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 643 | ||||||
| Tangible Fixed Assets Depreciation | 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 360 | ||||||
| Total Assets Less Current Liabilities | 2 608 | 14 567 | 148 393 | 138 853 | 5 695 | 5 467 | 5 226 |
Role: Director
Appointed: 01 June 2018
Latest update: 8 April 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 04 July 2023 |
| Confirmation statement last made up date | 20 June 2022 |
| Annual Accounts 8th December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 8th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
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Underwood Barron Associates Limited
1 The Old School The Square Pennington
SO41 8GN
Lymington