Delward Limited in Londonderry, BT48 7ER

Description

Data updated on: 01-11-2023

Delward Limited can be gotten hold of in 43 Clarendon Street, in Londonderry. Its zip code is BT48 7ER. Delward has been on the British market for the last eleven years. Its reg. no. is NI617381. This business's SIC code is 56302 and has the NACE code: Public houses and bars. The business most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-05-29.

That business owes its accomplishments and unending growth to a team of three directors, namely Karol M., Neal M. and Edward M., who have been running the company for six years.

Executives with significant control over this firm are: Martina M. owns 1/2 or less of company shares. Karol M. owns 1/2 or less of company shares. Neal M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10	10	8 293	11 801

Balance Sheet
Cash Bank On Hand				2 325	6 391		90	4 354	5 180	4 063
Current Assets	10	10	16 112	14 675	15 011		1 890	6 064	6 980	8 363
Debtors							1 800	1 800	1 800	4 300
Net Assets Liabilities				11 801	5 978	-10 771	-5 372	-5 446	5 949	10 798
Property Plant Equipment				242 400	242 400	242 400	242 400	242 400	242 400	242 400
Total Inventories				12 350	8 620
Cash Bank In Hand	10	10	4 522	2 325
Net Assets Liabilities Including Pension Asset Liability	10	10	8 293	11 801
Stocks Inventory			11 590	12 350
Tangible Fixed Assets			242 400	242 400

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve			8 283	11 791
Shareholder Funds	10	10	8 293	11 801

Other Financial Data
Description Principal Activities										56 302
Average Number Employees During Period				2	2	2	2	2	3	3
Creditors				47 902	65 086	19 093	20 633	15 890	191 701	193 843
Fixed Assets			242 400	242 400					242 400	242 400
Net Current Assets Liabilities	10	10	-17 863	-33 227	-50 075	-19 093	-18 833	-9 826	-184 721	-185 480
Property Plant Equipment Gross Cost					242 400	242 400	242 400	242 400	242 400	242 400
Total Assets Less Current Liabilities	10	10	224 537	209 173	192 325	223 307	223 657	232 574	57 679	56 920
Creditors Due After One Year			216 244	197 372
Creditors Due Within One Year			33 975	47 902
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions			242 400
Tangible Fixed Assets Cost Or Valuation			242 400	242 400

Company staff

Karol M.

Role: Director

Appointed: 01 January 2018

Latest update: 3 February 2024

Neal M.

Role: Director

Appointed: 01 April 2013

Latest update: 3 February 2024

Edward M.

Role: Director

Appointed: 15 March 2013

Latest update: 3 February 2024

People with significant control

Martina M.

Notified on 28 May 2022

Nature of control:

1/2 or less of shares

Karol M.

Notified on 28 May 2022

Nature of control:

1/2 or less of shares

Neal M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 December 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Delward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol M.

Neal M.

Edward M.

People with significant control

Martina M.

Karol M.

Neal M.

Accounts Documents

Company filings

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