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
    Dallas, Keerti
    Director born in September 1975
    Individual (6 offsprings)
    Officer
    2023-10-20 ~ now
    OF - Director → CIF 0
    Dallas, Keerti
    Buyer
    Individual (6 offsprings)
    Officer
    2007-11-13 ~ now
    OF - Secretary → CIF 0
    Ms Keerti Dallas
    Born in September 1975
    Individual (6 offsprings)
    Person with significant control
    2024-08-31 ~ 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
  • 2
    Dallas, Peter Stuart
    Managing Director born in January 1978
    Individual (7 offsprings)
    Officer
    2007-11-13 ~ now
    OF - Director → CIF 0
    Mr Peter Dallas
    Born in January 1978
    Individual (7 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 94 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-11-13 ~ 2007-11-13
    PE - Secretary → CIF 0
  • 2
    1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-11-30
    Officer
    2007-11-13 ~ 2007-11-13
    PE - Director → CIF 0
parent relation
Company in focus

DALTEC AI LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
13,070 GBP2023-11-30
14,970 GBP2022-11-30
Fixed Assets
13,070 GBP2023-11-30
14,970 GBP2022-11-30
Total Inventories
506,244 GBP2023-11-30
481,554 GBP2022-11-30
Debtors
747,716 GBP2023-11-30
588,910 GBP2022-11-30
Cash at bank and in hand
65,029 GBP2023-11-30
56,233 GBP2022-11-30
Current Assets
1,318,989 GBP2023-11-30
1,126,697 GBP2022-11-30
Creditors
-535,058 GBP2023-11-30
-470,395 GBP2022-11-30
Net Current Assets/Liabilities
783,931 GBP2023-11-30
656,302 GBP2022-11-30
Total Assets Less Current Liabilities
797,001 GBP2023-11-30
671,272 GBP2022-11-30
Creditors
Non-current
-80,000 GBP2023-11-30
-110,000 GBP2022-11-30
Net Assets/Liabilities
714,048 GBP2023-11-30
546,302 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
713,048 GBP2023-11-30
545,302 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,500 GBP2023-11-30
15,500 GBP2022-11-30
Furniture and fittings
186,060 GBP2023-11-30
186,060 GBP2022-11-30
Computers
65,534 GBP2023-11-30
65,304 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
267,094 GBP2023-11-30
266,864 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,100 GBP2023-11-30
1,550 GBP2022-11-30
Furniture and fittings
186,060 GBP2023-11-30
186,060 GBP2022-11-30
Computers
64,864 GBP2023-11-30
64,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,024 GBP2023-11-30
251,894 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,550 GBP2022-12-01 ~ 2023-11-30
Computers
580 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,130 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,400 GBP2023-11-30
13,950 GBP2022-11-30
Computers
670 GBP2023-11-30
1,020 GBP2022-11-30
Other types of inventories not specified separately
506,244 GBP2023-11-30
481,554 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
488,754 GBP2023-11-30
517,866 GBP2022-11-30
Prepayments/Accrued Income
Current
2,751 GBP2023-11-30
2,620 GBP2022-11-30
Other Debtors
Current
4,435 GBP2023-11-30
3,955 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
11,243 GBP2023-11-30
31,156 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,689 GBP2023-11-30
Amounts owed by directors
Current
231,844 GBP2023-11-30
33,313 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
80,000 GBP2023-11-30
110,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
117,500 GBP2023-11-30
147,500 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,500 GBP2023-11-30
147,500 GBP2022-11-30
  • DALTEC AI LIMITED
    Info
    Registered number 06425742
    3 Colne Way Court, Colne Way, Watford WD24 7NE
    Private Limited Company incorporated on 2007-11-13 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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