Delete Limited in London, W1F 9HR

Description

Data updated on: 01-11-2023

Delete Limited is a Private Limited Company, that is based in Grafton House, 2-3 Golden Square, London. The headquarters' located in W1F 9HR. This firm has been 24 years in this business. The reg. no. is 03933385. This Delete Limited firm was recognized under three different names before it adapted the current name. This firm was established under the name of Fuse 8 Group to be changed to Fuse 8 on April 25, 2015. The third name was name until 2006. This business's declared SIC number is 73110: Advertising agencies. The latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-24.

According to the information we have, this particular limited company was incorporated in 2000 and has been steered by sixteen directors, and out this collection of individuals four (Thomas D., James C., Ali-Asgar S. and Daniel B.) are still listed as current directors.

Previous company's names
Delete Limited 2015-04-25
Fuse 8 Group Limited 2008-04-07
Fuse 8 Limited 2006-02-06
Dot Com Creative Solutions Limited 2000-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	179 672	832 138	2 838 342
Current Assets	2 280 898	3 649 344	6 528 507	1
Debtors	2 101 226	2 817 206	3 690 165	1
Net Assets Liabilities	1 147 976	1 786 221	4 040 932	1
Other Debtors	899 796	1 112 690	48 995
Property Plant Equipment	357 975	192 387	98 805

Other Financial Data
Accrued Liabilities Deferred Income			820 276
Accumulated Amortisation Impairment Intangible Assets		157 846	157 846
Accumulated Depreciation Impairment Property Plant Equipment	555 065	562 321	594 665
Additions Other Than Through Business Combinations Property Plant Equipment		25 077		3 226
Administration Support Average Number Employees			49	24
Administrative Expenses			3 841 115	581 378
Amounts Owed By Group Undertakings			2 450 889	1
Amounts Owed To Group Undertakings			1 086 998
Applicable Tax Rate			19	19
Average Number Employees During Period	44	47		24
Bank Borrowings Overdrafts	85 095	93 912
Cancellation Subscribed Capital Decrease In Equity				18 099
Comprehensive Income Expense			1 749 733	1 531 481
Cost Sales			4 884 158	2 215 826
Creditors	1 199 514	1 974 275	2 586 380
Depreciation Expense Property Plant Equipment			60 959	30 270
Depreciation Rate Used For Property Plant Equipment		33		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		97 659
Disposals Property Plant Equipment		183 409
Dividends Paid				5 572 412
Dividends Paid On Shares				5 572 412
Future Minimum Lease Payments Under Non-cancellable Operating Leases	548 987	439 365	119 872
Gain Loss On Disposals Property Plant Equipment			333
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss				-14 269
Gross Profit Loss			5 571 266	2 103 244
Income Expense Recognised Directly In Equity				-5 572 412
Increase Decrease Due To Transfers Into Or Out Intangible Assets				-157 846
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-696 696
Increase Decrease In Current Tax From Adjustment For Prior Periods			-344
Increase From Depreciation Charge For Year Property Plant Equipment		104 915		30 270
Intangible Assets Gross Cost		157 846	157 846
Interest Income On Cash Cash Equivalents				580
Net Current Assets Liabilities	1 081 384	1 675 069	3 942 127	1
Number Shares Issued Fully Paid	3 618	3 618	3 618	1
Operating Profit Loss			1 749 389	1 530 901
Other Creditors	480 631	1 072 176	55 162
Other Interest Receivable Similar Income Finance Income				580
Other Operating Income Format1			19 238	9 035
Other Remaining Operating Income			19 238	9 035
Other Taxation Social Security Payable	315 221	529 798	392 299
Par Value Share		1		1
Pension Costs Defined Contribution Plan			48 032	14 740
Pension Other Post-employment Benefit Costs Other Pension Costs			79 565	27 286
Prepayments Accrued Income			249 151
Profit Loss			1 749 733	1 531 481
Profit Loss On Ordinary Activities Before Tax			1 749 389	1 531 481
Property Plant Equipment Gross Cost	913 040	754 708	693 470
Revenue From Commissions			5 290	2 633
Revenue From Rendering Services			10 450 134	4 316 437
Social Security Costs			307 967	140 021
Staff Costs Employee Benefits Expense			3 093 535	1 376 755
Tax Expense Credit Applicable Tax Rate			332 384	290 981
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-336 035
Tax Increase Decrease From Effect Capital Allowances Depreciation			-1 897	3 396
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 365	-206 249
Tax Increase Decrease From Other Short-term Timing Differences			4 183	-25 488
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-17 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-344
Total Assets Less Current Liabilities	1 439 359	1 867 456	4 040 932	1
Trade Creditors Trade Payables	318 567	278 389	231 645
Trade Debtors Trade Receivables	1 201 430	1 704 516	941 130
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment				-157 846
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-624 935
Turnover Revenue			10 455 424	4 319 070
Wages Salaries			2 706 003	1 209 448
Company Contributions To Money Purchase Plans Directors			31 533	12 546
Director Remuneration			357 395	175 389
Director Remuneration Benefits Excluding Payments To Third Parties			388 928	187 935
Number Directors Accruing Benefits Under Money Purchase Scheme			3	2