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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, Peter Stuart
    Born in January 1978
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-11-13 ~ now
    OF - Director → CIF 0
    Mr Peter Dallas
    Born in January 1978
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Dallas, Keerti
    Born in September 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-10-20 ~ now
    OF - Director → CIF 0
    Dallas, Keerti
    Buyer
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-11-13 ~ now
    OF - Secretary → CIF 0
    Ms Keerti Dallas
    Born in September 1975
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2024-08-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1 Riverside House, Heron Way, Truro, Cornwall
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2007-11-13 ~ 2007-11-13
    PE - Director → CIF 0
  • 2
    icon of address1 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
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
39,197 GBP2024-11-30
13,070 GBP2023-11-30
Fixed Assets
39,197 GBP2024-11-30
13,070 GBP2023-11-30
Total Inventories
856,011 GBP2024-11-30
506,244 GBP2023-11-30
Debtors
725,577 GBP2024-11-30
747,716 GBP2023-11-30
Cash at bank and in hand
85,659 GBP2024-11-30
65,029 GBP2023-11-30
Current Assets
1,667,247 GBP2024-11-30
1,318,989 GBP2023-11-30
Creditors
-1,079,187 GBP2024-11-30
-535,058 GBP2023-11-30
Net Current Assets/Liabilities
588,060 GBP2024-11-30
783,931 GBP2023-11-30
Total Assets Less Current Liabilities
627,257 GBP2024-11-30
797,001 GBP2023-11-30
Net Assets/Liabilities
548,161 GBP2024-11-30
714,048 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
547,161 GBP2024-11-30
713,048 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,170 GBP2024-11-30
15,500 GBP2023-11-30
Furniture and fittings
186,298 GBP2024-11-30
186,060 GBP2023-11-30
Computers
68,732 GBP2024-11-30
65,534 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
302,741 GBP2024-11-30
267,094 GBP2023-11-30
Motor vehicles
30,541 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,817 GBP2024-11-30
3,100 GBP2023-11-30
Furniture and fittings
187,755 GBP2024-11-30
186,060 GBP2023-11-30
Computers
64,864 GBP2024-11-30
64,864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,544 GBP2024-11-30
254,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,108 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,108 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,353 GBP2024-11-30
12,400 GBP2023-11-30
Motor vehicles
24,433 GBP2024-11-30
Furniture and fittings
-1,457 GBP2024-11-30
Computers
3,868 GBP2024-11-30
670 GBP2023-11-30
Other types of inventories not specified separately
856,011 GBP2024-11-30
506,244 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
697,077 GBP2024-11-30
488,754 GBP2023-11-30
Prepayments/Accrued Income
Current
5,417 GBP2024-11-30
2,751 GBP2023-11-30
Other Debtors
Current
11,840 GBP2024-11-30
4,435 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
11,243 GBP2024-11-30
11,243 GBP2023-11-30
Amounts owed by directors
Current
231,844 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,160 GBP2024-11-30
Trade Creditors/Trade Payables
Current
639,180 GBP2024-11-30
356,403 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
76,516 GBP2024-11-30
29,655 GBP2023-11-30
Other Taxation & Social Security Payable
Current
315,060 GBP2024-11-30
107,476 GBP2023-11-30
Creditors
Current
1,079,187 GBP2024-11-30
535,058 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,019 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-11-30
80,000 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,160 GBP2024-11-30
Between one and five year
20,019 GBP2024-11-30
Minimum gross finance lease payments owing
26,179 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
26,179 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
140,000 GBP2024-11-30
117,500 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
140,000 GBP2024-11-30
117,500 GBP2023-11-30
  • DALTEC AI LIMITED
    Info
    Registered number 06425742
    icon of address3 Colne Way Court, Colne Way, Watford WD24 7NE
    PRIVATE LIMITED COMPANY incorporated on 2007-11-13 (18 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.