Deltavision Consulting Limited in Pinner, HA5 2TE

Description

Data updated on: 01-11-2023

Deltavision Consulting is a business located at HA5 2TE Pinner at 34 Cheney Street. This firm has been operating since 1996 and is established under the identification number 03274873. This firm has been on the British market for twenty eight years now and company last known status is active. This business's declared SIC number is 62020 meaning Information technology consultancy activities. Deltavision Consulting Ltd reported its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was submitted on 2023-03-15.

To this date, this company has only been guided by an individual director: Branden C. who has been supervising it for twenty eight years. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Cheryl C. as a secretary since November 1996.

Executives who control the firm include: Branden C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Cheryl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 047	323 307	351 327	389 678	423 578	460 234

Balance Sheet
Cash Bank In Hand	338 888	332 875	354 528	405 549	434 835	365 177
Cash Bank On Hand						365 177	484 919	507 576	612 631	647 133	578 481	567 722
Current Assets	344 919	341 488	360 150	414 049	443 335	479 729	495 123	520 370	638 740	647 146	578 774	568 143
Debtors	6 031	8 613	5 622	8 500	8 500	114 552	10 204	12 794	26 109	13	293	421
Property Plant Equipment						247	877	1 295	742	354	626	260
Tangible Fixed Assets			359	180		247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	323 046	323 306	351 326	389 677	423 577	460 233
Shareholder Funds	323 047	323 307	351 327	389 678	423 578	460 234

Other Financial Data
Amount Specific Advance Or Credit Directors					1 146	101 691	1 874	1 191	589	356	126	6
Amount Specific Advance Or Credit Made In Period Directors						176 675	17 859	40 203	16 233	12 446	368	946
Amount Specific Advance Or Credit Repaid In Period Directors						73 838	121 424	39 520	15 631	12 213	138	814
Accumulated Depreciation Impairment Property Plant Equipment						602	1 102	2 062	3 039	3 746	4 254	4 620
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Due Within One Year					14 270	14 777
Creditors						19 742	16 239	20 846	43 572	37 714	341	435
Creditors Due Within One Year	21 872	18 181	9 182	24 551	19 757	19 742
Debtors Due Within One Year					8 500	114 552
Increase From Depreciation Charge For Year Property Plant Equipment							500	960	977	707	508	366
Net Current Assets Liabilities	323 047	323 307	350 968	389 498	423 578	459 987	478 884	499 524	595 168	609 432	578 433	567 708
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	2	2	2	100	100
Number Shares Issued Specific Share Issue								1
Other Taxation Social Security Within One Year					199	230
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss For Period						58 656
Property Plant Equipment Gross Cost						849	1 979	3 357	3 781	4 100	4 880
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			479			370
Tangible Fixed Assets Cost Or Valuation			479	479	479	849
Tangible Fixed Assets Depreciation			120	299	479	602
Tangible Fixed Assets Depreciation Charged In Period			120	179	180	123
Total Additions Including From Business Combinations Property Plant Equipment							1 130	1 378	424	319	780
Total Assets Less Current Liabilities	323 047	323 307	351 327	389 678	423 578	460 234	479 761	500 819	595 910	609 786	579 059	567 968
Total Dividend Payment						22 000
V A T Due Total Creditors					4 142	4 735
Advances Credits Directors				3 581	1 146	101 691
Advances Credits Made In Period Directors					17 935
Advances Credits Repaid In Period Directors					15 500

Company staff

Cheryl C.

Role: Secretary

Appointed: 07 November 1996

Latest update: 2 January 2024

Branden C.

Role: Director

Appointed: 07 November 1996

Latest update: 2 January 2024

People with significant control

Branden C.

Notified on 7 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Cheryl C.

Notified on 25 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Deltavision Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl C.

Branden C.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Branden C.

Cheryl C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014