Dalsoor Ltd in London, SW16 6LG

Description

Data updated on: 01-11-2023

07318515 - registration number of Dalsoor Ltd. The company was registered as a Private Limited Company on 2010-07-19. The company has been active on the market for fourteen years. This business could be found at 5 Mitcham Lane in London. The head office's area code assigned to this address is SW16 6LG. Created as Jamal Media, the company used the business name until 2016, when it was changed to Dalsoor Ltd. This firm's SIC code is 60200, that means Television programming and broadcasting activities. The company's latest accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-19.

For fourteen years, this specific firm has only been overseen by 1 director: Jamal O. who has been guiding it since 2010-07-19.

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

Previous company's names
Dalsoor Ltd 2016-03-18
Jamal Media Ltd 2010-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-726	4 150	4 368	4 440

Balance Sheet
Cash Bank In Hand	621	353	553	13 944	102	953
Current Assets	2 669	2 482	2 743	16 930	4 811	5 736
Debtors	2 048	2 129	2 190	2 986	4 709	4 783
Net Assets Liabilities Including Pension Asset Liability	1	1	-726	662	4 368	4 440
Tangible Fixed Assets	1 544	1 029	514	1 405	668

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	-726	4 150	4 368	4 440
Profit Loss Account Reserve			-727	4 149	4 367	4 439

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 212	3 510
Fixed Assets	1 544	1 029	514
Net Current Assets Liabilities	-1 543	-1 028	-1 240	13 257	3 700	4 440
Tangible Fixed Assets Cost Or Valuation	2 059	2 059	2 059	3 687	3 687	3 687
Tangible Fixed Assets Depreciation	515	1 030	1 545	2 467	3 019	3 687
Tangible Fixed Assets Depreciation Charge For Period		515
Total Assets Less Current Liabilities	1	1	-726	14 662	4 368	4 440
Creditors Due After One Year				14 000
Creditors Due Within One Year		3 510	3 983	3 673	1 111	1 296
Loans From Directors After One Year				14 000
Number Shares Allotted			1	1	1	1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			515	922	737
Tangible Fixed Assets Additions				1 628
Value Shares Allotted				1	1	1

Company staff

Jamal O.

Role: Director

Appointed: 19 July 2010

Latest update: 7 April 2024

People with significant control

Jamal O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 21/04/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21/04/2016
Annual Accounts 21/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 6 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	6 March 2014
Annual Accounts 26/03/2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26/03/2015

Dalsoor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal O.

People with significant control

Jamal O.

Accounts Documents

Company filings

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