Delvis Contractors Limited in London, E12 6PH

Description

Data updated on: 01-11-2023

The enterprise is known as Delvis Contractors Limited. It first started thirteen years ago and was registered with 07909615 as the registration number. The office of the company is based in London. You may find it at 354 High Street North. The company's registered with SIC code 43390 - Other building completion and finishing. Delvis Contractors Ltd reported its account information for the financial period up to 2023-01-31. The latest annual confirmation statement was filed on 2023-02-10.

We have 1 director presently running this specific business, specifically Bali A. who has been utilizing the director's responsibilities since 2012-01-13. For 7 years Bali A., had been performing the duties for this specific business until the resignation 3 years ago. In addition a different director, namely Bylbyl G. gave up the position in 2015.

Bali A. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	5 715	6 867	22 296

Balance Sheet
Cash Bank In Hand	6 062	295	9 021
Cash Bank On Hand			9 021	17 010	20 633	5 989	28 135	42 011	42 929	34 192	8 278
Current Assets							28 135	60 760	61 417	52 680	26 766
Debtors								18 749	18 488	18 488	18 488
Net Assets Liabilities							43 572	32 666	34 574	34 884	16 116
Other Debtors								18 749	18 488	18 488	18 488
Property Plant Equipment			9 162	6 539	3 915	15 874	9 785	3 727
Tangible Fixed Assets	359	4 877	9 162

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 714	6 866	22 295
Shareholder Funds	5 715	6 867	22 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 955	6 578	9 202	15 471	20 503	26 561	30 288	30 288
Average Number Employees During Period				5	5	3	7	5	4	2	2
Bank Borrowings Overdrafts								23 626	21 110	16 079	11 048
Creditors			-4 113	5 573	-5 632	-6 167	-5 652	23 626	21 110	16 079	11 048
Creditors Due Within One Year	706	-1 695	-4 113
Increase From Depreciation Charge For Year Property Plant Equipment				2 623	2 624	6 269	6 089	6 058	3 727
Net Current Assets Liabilities	5 356	1 990	13 134	11 437	26 265	12 156	33 787	52 565	55 684	50 963	27 164
Number Shares Allotted	1	1	1
Other Creditors			1 300	1 300	1 710	1 128	1 305	2 286	2 033	2 863	3 275
Other Taxation Social Security Payable			-5 413	4 273	-7 342	-7 335	-6 958	5 909	3 700	-1 146	-3 673
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			13 117	13 117	13 117	31 345	30 288	30 288	30 288	30 288
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	449	5 760	6 908
Tangible Fixed Assets Cost Or Valuation	449	6 209	13 117
Tangible Fixed Assets Depreciation	90	1 332	3 955
Tangible Fixed Assets Depreciation Charged In Period	90	1 242	2 623
Total Additions Including From Business Combinations Property Plant Equipment						18 228
Total Assets Less Current Liabilities	5 715	6 867	22 296	17 976	30 180	28 030	43 572	56 292	55 684	50 963	27 164
Trade Creditors Trade Payables						40	1

Company staff

Bali A.

Role: Director

Appointed: 10 February 2022

Latest update: 16 April 2025

Bali A.

Role: Director

Appointed: 08 April 2015

Resigned: 10 February 2022

Latest update: 16 April 2025

Bylbyl G.

Role: Director

Appointed: 05 April 2013

Resigned: 08 April 2015

Latest update: 16 April 2025

Bali A.

Role: Director

Appointed: 13 January 2012

Resigned: 01 April 2013

Latest update: 16 April 2025

People with significant control

Bali A.

Notified on 10 February 2022

Nature of control:

over 3/4 of shares

right to manage directors

Bali A.

Notified on 1 January 2017

Ceased on 10 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013

Delvis Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bali A.

Bali A.

Bylbyl G.

Bali A.

People with significant control

Bali A.

Bali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014