The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Chaim Fried
    Born in January 1972
    Individual (31 offsprings)
    Person with significant control
    2017-01-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Herczl, Eliezer
    Company Manager born in September 1972
    Individual (29 offsprings)
    Officer
    2006-06-29 ~ now
    OF - Director → CIF 0
    Herczl, Eliezer
    Individual (29 offsprings)
    Officer
    2002-02-15 ~ now
    OF - Secretary → CIF 0
    Mr Eliezer Herczl
    Born in September 1972
    Individual (29 offsprings)
    Person with significant control
    2017-01-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Kornbluh, Simson
    Director born in June 1968
    Individual (13 offsprings)
    Officer
    2002-02-15 ~ 2005-04-19
    OF - Director → CIF 0
  • 2
    Damen, Chananel
    Individual (8 offsprings)
    Officer
    2006-06-29 ~ 2025-02-19
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-02-06 ~ 2002-02-18
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-02-06 ~ 2002-02-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DELLBRAY LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-30
Intangible Assets
2,750 GBP2023-05-30
10,754 GBP2022-05-31
Property, Plant & Equipment
468,276 GBP2023-05-30
617,676 GBP2022-05-31
Investment Property
90,000 GBP2023-05-30
Fixed Assets
561,026 GBP2023-05-30
628,430 GBP2022-05-31
Total Inventories
199,500 GBP2023-05-30
388,500 GBP2022-05-31
Debtors
1,817,500 GBP2023-05-30
1,587,772 GBP2022-05-31
Cash at bank and in hand
621,128 GBP2023-05-30
1,091,302 GBP2022-05-31
Current Assets
2,638,128 GBP2023-05-30
3,067,574 GBP2022-05-31
Net Current Assets/Liabilities
1,385,283 GBP2023-05-30
1,010,341 GBP2022-05-31
Total Assets Less Current Liabilities
1,946,309 GBP2023-05-30
1,638,771 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,946,209 GBP2023-05-30
1,638,671 GBP2022-05-31
Equity
1,946,309 GBP2023-05-30
1,638,771 GBP2022-05-31
Average Number of Employees
452022-06-01 ~ 2023-05-30
402021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
160,085 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,335 GBP2023-05-30
149,331 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,004 GBP2022-06-01 ~ 2023-05-30
Intangible Assets
Net goodwill
2,750 GBP2023-05-30
10,754 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
467,347 GBP2023-05-30
467,347 GBP2022-05-31
Plant and equipment
10,281 GBP2023-05-30
10,281 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,770 GBP2023-05-30
9,643 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
116,837 GBP2022-06-01 ~ 2023-05-30
Plant and equipment
127 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
116,837 GBP2023-05-30
Property, Plant & Equipment
Improvements to leasehold property
350,510 GBP2023-05-30
467,347 GBP2022-05-31
Plant and equipment
511 GBP2023-05-30
638 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
287,973 GBP2023-05-30
287,973 GBP2022-05-31
Motor vehicles
16,125 GBP2023-05-30
25,495 GBP2022-05-31
Computers
7,973 GBP2023-05-30
7,973 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
852,049 GBP2023-05-30
861,419 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,470 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Disposals
-11,470 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212,859 GBP2023-05-30
199,603 GBP2022-05-31
Motor vehicles
16,125 GBP2023-05-30
8,586 GBP2022-05-31
Computers
7,932 GBP2023-05-30
7,911 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,773 GBP2023-05-30
243,743 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,256 GBP2022-06-01 ~ 2023-05-30
Motor vehicles
7,539 GBP2022-06-01 ~ 2023-05-30
Computers
21 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,030 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment
Furniture and fittings
75,114 GBP2023-05-30
88,370 GBP2022-05-31
Computers
41 GBP2023-05-30
62 GBP2022-05-31
Motor vehicles
16,909 GBP2022-05-31
Investment Property - Fair Value Model
90,000 GBP2023-05-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
1,817,500 GBP2023-05-30
1,587,411 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,817,500 GBP2023-05-30
1,587,772 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
184,006 GBP2023-05-30
245,175 GBP2022-05-31
Trade Creditors/Trade Payables
Current
554,402 GBP2023-05-30
1,517,446 GBP2022-05-31
Other Taxation & Social Security Payable
Current
190,469 GBP2023-05-30
36,704 GBP2022-05-31
Other Creditors
Current
323,968 GBP2023-05-30
257,908 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-30
Profit/Loss
Retained earnings (accumulated losses)
427,538 GBP2022-06-01 ~ 2023-05-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2022-06-01 ~ 2023-05-30
Related profiles found in government register
  • DELLBRAY LTD
    Info
    Registered number 04368386
    115 Craven Park Road, London N15 6BL
    Private Limited Company incorporated on 2002-02-06 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • DELLBRAY LTD
    S
    Registered number missing
    143-145, Clapton Common, London, England, E5 9AE
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 115 Craven Park Road, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-01-29 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.