88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
10,355,821 GBP2024-03-31
5,371,559 GBP2023-03-31
Debtors
17,071,453 GBP2024-03-31
14,082,130 GBP2023-03-31
Cash at bank and in hand
5,002,055 GBP2024-03-31
15,477,711 GBP2023-03-31
Current Assets
22,073,508 GBP2024-03-31
29,559,841 GBP2023-03-31
Net Current Assets/Liabilities
9,992,220 GBP2024-03-31
19,064,745 GBP2023-03-31
Net Assets/Liabilities
21,957,438 GBP2024-03-31
25,025,836 GBP2023-03-31
Equity
21,957,438 GBP2024-03-31
25,025,836 GBP2023-03-31
Wages/Salaries
65,000 GBP2023-04-01 ~ 2024-03-31
65,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,155 GBP2023-04-01 ~ 2024-03-31
8,437 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
70,476 GBP2023-04-01 ~ 2024-03-31
73,767 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
202 GBP2024-03-31
202 GBP2023-03-31
Other Debtors
Non-current
100,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,612,937 GBP2024-03-31
13,398,661 GBP2023-03-31
Other Debtors
Current
100,000 GBP2024-03-31
200,000 GBP2023-03-31
Prepayments/Accrued Income
Current
1,358,516 GBP2024-03-31
383,469 GBP2023-03-31
Other Creditors
Current
100 GBP2024-03-31
100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,818 GBP2024-03-31
13,416 GBP2023-03-31
DELAPAGE LIMITED
InfoRegistered number 01360086
28 The Ridgeway, London NW11 8TB
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1978-03-29 (47 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0DELAPAGE LIMITED
SRegistered number 01360086

1075, Finchley Road, London, England, England, NW11 0PU
Limited By Guarantee in Companies House, United Kingdom
CIF 1 DELAPAGE LIMITED
SRegistered number 01360086

28, The Ridgeway, London, England, NW11 8TB
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 DELAPAGE LIMITED
SRegistered number 01360086

28, The Ridgeway, London, England, NW11 8TB
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 4 DELAPAGE LIMITED
SRegistered number 01360086

Tower Bridge House, St. Katharines Way, London, England, E1W 1DD
Company Limited By Guarantee And Registered Charity in Registrar Of Companies (England & Wales), England
CIF 5 CIF 6