82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Investment Property
423,549 GBP2024-04-30
423,549 GBP2023-04-30
Fixed Assets
433,549 GBP2024-04-30
433,549 GBP2023-04-30
Debtors
524,950 GBP2024-04-30
425,464 GBP2023-04-30
Cash at bank and in hand
1,684,998 GBP2024-04-30
1,415,064 GBP2023-04-30
Current Assets
2,209,948 GBP2024-04-30
1,840,528 GBP2023-04-30
Creditors
Current
233,939 GBP2024-04-30
114,243 GBP2023-04-30
Net Current Assets/Liabilities
1,976,009 GBP2024-04-30
1,726,285 GBP2023-04-30
Total Assets Less Current Liabilities
2,409,558 GBP2024-04-30
2,159,834 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,409,556 GBP2024-04-30
2,159,832 GBP2023-04-30
Equity
2,409,558 GBP2024-04-30
2,159,834 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
423,549 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
522,150 GBP2024-04-30
425,464 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
2,800 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
524,950 GBP2024-04-30
Amounts falling due within one year, Current
425,464 GBP2023-04-30
Corporation Tax Payable
Current
113,688 GBP2024-04-30
97,785 GBP2023-04-30
Other Taxation & Social Security Payable
Current
151 GBP2024-04-30
1,316 GBP2023-04-30
Accrued Liabilities
Current
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
339,724 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-05-01 ~ 2024-04-30
DALAVICH LIMITED
InfoWOODROFFE BASSETT LIMITED - 2017-07-25
ADAM BASSETT DESIGN LIMITED - 2017-07-25
Registered number 05096909C/o J Tanna & Co Limited, 135 Kings Road, Kingston Upon Thames, Surrey KT2 5JE
PRIVATE LIMITED COMPANY incorporated on 2004-04-06 (21 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-08
CIF 0DALAVICH LIMITED
SRegistered number 05096909
C/o J Tanna & Co, 135 Kings Road, Kingston Upon Thames, England, KT2 5JE
CIF 1 DALAVICH LIMITED
SRegistered number 05096909
C/o J Tanna & Co Limited, 135 Kings Road, Kingston Upon Thames, Surrey, England, KT2 5JE
Corporate in Companies House, England And Wales
CIF 2