Delusions Of Grandeur Limited in London, N2 8AS

Description

Data updated on: 01-11-2023

Delusions Of Grandeur Limited is established as Private Limited Company, registered in 13 Kitchener Road, East Finchley in London. The head office's located in N2 8AS. The enterprise was formed in 2005. Its registration number is 05438203. It 's been eighteen years since Delusions Of Grandeur Limited is no longer recognized under the name Kate Norton. This enterprise's registered with SIC code 59113 and their NACE code stands for Television programme production activities. Delusions Of Grandeur Ltd filed its account information for the period that ended on 2022/04/27. Its latest confirmation statement was filed on 2023/04/18.

The following business owes its achievements and permanent development to a group of two directors, who are William N. and Kate N., who have been in the firm since 2015.

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

Previous company's names
Delusions Of Grandeur Limited 2006-04-11
Kate Norton Limited 2005-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-28	2019-04-27	2020-04-27	2021-04-27	2022-04-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	-12

Balance Sheet
Current Assets		16 422	23 166	21 535	18 728	27 039	35 315	49 663	64 789	108 511	64 997
Debtors	18 136	19 674
Tangible Fixed Assets	119	101

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4	-13
Shareholder Funds	5	-12

Other Financial Data
Advances Credits Directors	10 780	9 066	15 810	14 178	12 768						43 587
Amount Specific Advance Or Credit Directors				14 178	12 768	25 940	34 115	49 662	62 620	108 229	43 587
Amount Specific Advance Or Credit Made In Period Directors						13 172	8 175	15 547	12 958	45 609
Amount Specific Advance Or Credit Repaid In Period Directors					1 410						64 642
Average Number Employees During Period						1	1	2	2	2	2
Capital Reserves		69	36	514	143
Creditors					18 585	19 414	19 100	22 105	23 581	48 108	64 066
Creditors Due After One Year			5 100	5 100
Creditors Due Within One Year	18 250	19 787	17 955	15 921	18 585
Fixed Assets		101
Net Assets Liability Excluding Pension Asset Liability		69	36	514	143
Net Current Assets Liabilities	-114	-113	5 211	5 614	143	7 625	16 215	27 558	41 208	60 403	931
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 769
Tangible Fixed Assets Depreciation	4 650	4 668
Tangible Fixed Assets Depreciation Charged In Period		18
Total Assets Less Current Liabilities	5	69	5 136	5 614	143	7 625	16 215	27 558	41 208	60 403	931
Advances Credits Made In Period Directors	5 666		6 744
Advances Credits Repaid In Period Directors		1 714		1 632

Company staff

William N.

Role: Director

Appointed: 01 December 2015

Latest update: 8 January 2024

William N.

Role: Secretary

Appointed: 27 April 2005

Latest update: 8 January 2024

Kate N.

Role: Director

Appointed: 27 April 2005

Latest update: 8 January 2024

People with significant control

Kate N.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	28 April 2018
Annual Accounts
Start Date For Period Covered By Report	29 April 2018
End Date For Period Covered By Report	27 April 2019
Annual Accounts
Start Date For Period Covered By Report	28 April 2019
End Date For Period Covered By Report	27 April 2020
Annual Accounts
Start Date For Period Covered By Report	28 April 2020
End Date For Period Covered By Report	27 April 2021
Annual Accounts
Start Date For Period Covered By Report	28 April 2021
End Date For Period Covered By Report	27 April 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	27 April 2022

Delusions Of Grandeur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

William N.

Kate N.

Hal Management Limited

Hal Directors Limited

People with significant control

Kate N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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