Delsys Europe Ltd in Sale, M33 2DH

Description

Data updated on: 01-11-2023

Delsys Europe Ltd with Companies House Reg No. 09212352 has been operating on the market for 10 years. This Private Limited Company can be reached at Stamford House, Northenden Road, Sale and company's area code is M33 2DH. seven years ago the firm switched its name from Neuromotion to Delsys Europe Ltd. This enterprise's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2022/09/30 and the most recent confirmation statement was filed on 2023/09/10.

Having two recruitment announcements since June 29, 2017, the enterprise has been relatively active on the job market. On October 11, 2017, it started recruiting candidates for a Senior Office Administrator post in Salford.

Steven L. is this particular firm's solitary director, who was designated to this position 10 years ago.

Steven L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Delsys Europe Ltd 2017-03-07
Neuromotion Limited 2014-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 043	13 300

Balance Sheet
Cash Bank On Hand		13 878	129 306	50 307	247 252	258 211	186 239	333 320
Current Assets	5 718	26 286	217 391	189 719	650 452	571 310	493 727	784 861
Debtors	2 020	12 408	84 811	135 161	322 874	222 476	188 473	335 733
Net Assets Liabilities		13 300	31 956	20 094	7 420	67 702	81 536	155 880
Other Debtors		2 295	17 022	12 466	13 598
Property Plant Equipment		3 512	6 477	10 172	15 364	18 087	78 905	80 084
Total Inventories			3 274	4 251	80 326	90 623	119 015	115 808
Cash Bank In Hand	3 698
Net Assets Liabilities Including Pension Asset Liability	-1 043
Tangible Fixed Assets	1 587	3 512
Intangible Fixed Assets	1 587

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 143	13 200
Shareholder Funds	-1 043	13 300

Other Financial Data
Total Fixed Assets Additions	2 154
Total Fixed Assets Cost Or Valuation	2 154
Total Fixed Assets Depreciation	567
Total Fixed Assets Depreciation Charge In Period	567
Accrued Liabilities Deferred Income		1 316	1 368	1 387	115 120	1 535	1 580	20 160
Accumulated Depreciation Impairment Property Plant Equipment		1 933	3 692	7 548	10 413	20 086	44 347	72 652
Additions Other Than Through Business Combinations Property Plant Equipment			4 724	7 551	10 103
Amounts Owed To Directors					190
Average Number Employees During Period		1	2	3	4	4	4	5
Corporation Tax Payable		13 280	15 525		25 830	31 464	21 192	33 241
Creditors		16 498	191 912	179 797	658 397	518 258	479 081	696 826
Depreciation Rate Used For Property Plant Equipment			33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 569
Disposals Property Plant Equipment					2 046
Increase From Depreciation Charge For Year Property Plant Equipment			1 759	3 856	4 433	8 106	24 261	28 305
Net Current Assets Liabilities	-2 630	9 788	25 479	9 922	-7 945	53 052	14 646	88 035
Other Creditors		1 902	22 093	20 243	22 248
Other Taxation Social Security Payable			172	15 242	1 494	-478	9 243	-11 149
Property Plant Equipment Gross Cost		5 445	10 169	17 720	25 777	36 606	123 252	152 736
Total Assets Less Current Liabilities	-1 043	13 300	31 956	20 094	7 420	71 139	93 551	168 119
Trade Creditors Trade Payables			152 754	142 926	493 515	462 806	438 498	649 141
Trade Debtors Trade Receivables		10 113	67 789	122 695	309 276	199 377	144 068	295 326
Advances Credits Directors			1 435	1 375	190
Advances Credits Made In Period Directors			1 435	1 375
Advances Credits Repaid In Period Directors				1 435
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								224
Called Up Share Capital Not Paid					100
Merchandise							119 015	115 808
Number Shares Issued Fully Paid								100
Other Remaining Borrowings					20 027	19 344	7 416
Par Value Share		1						1
Prepayments Accrued Income					3 323	8 679	20 956	20 442
Provisions							12 015	12 239
Provisions For Liabilities Balance Sheet Subtotal						3 437	12 015	12 239
Recoverable Value-added Tax					10 175	14 420	23 449	18 141
Total Additions Including From Business Combinations Property Plant Equipment						10 829	86 646	29 484
Creditors Due Within One Year Total Current Liabilities	8 348
Fixed Assets	1 587
Tangible Fixed Assets Additions	2 154	3 291
Tangible Fixed Assets Cost Or Valuation	2 154	5 445
Tangible Fixed Assets Depreciation	567	1 933
Tangible Fixed Assets Depreciation Charge For Period	567
Called Up Share Capital Not-paid Current Asset	100	100
Cash Bank	3 698	13 878
Creditors Due Within One Year	8 348	16 498
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		1 366

Company staff

Steven L.

Role: Director

Appointed: 10 September 2014

Latest update: 25 March 2024

People with significant control

Steven L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Senior Office Administrator in Salford, posted on Wednesday 11th October 2017
Region / City	Salford
Salary	From £19000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 22nd November 2017


Senior Office Administrator in Salford, posted on Thursday 29th June 2017
Region / City	Salford
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Friday 11th August 2017

Delsys Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

People with significant control

Steven L.

Accounts Documents

Jobs and Vacancies at Delsys Europe Limited

Company filings

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