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
    Bull, Quintin Gervase Dalglish
    Company Director born in February 1974
    Individual (75 offsprings)
    Officer
    2011-07-14 ~ now
    OF - Director → CIF 0
    Mr Quintin Gervase Dalglish Bull
    Born in February 1974
    Individual (75 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Ms Pollyanna Clare Bull
    Born in March 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

DALCLARE LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
2,078 GBP2021-09-30
3,548 GBP2020-09-30
Debtors
Current
486,601 GBP2021-09-30
77,764 GBP2020-09-30
Cash at bank and in hand
1,735 GBP2021-09-30
12,050 GBP2020-09-30
Current Assets
488,336 GBP2021-09-30
89,814 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-446,645 GBP2021-09-30
-42,821 GBP2020-09-30
Net Current Assets/Liabilities
41,691 GBP2021-09-30
46,993 GBP2020-09-30
Total Assets Less Current Liabilities
43,769 GBP2021-09-30
50,541 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2021-09-30
-50,000 GBP2020-09-30
Net Assets/Liabilities
-1,231 GBP2021-09-30
541 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-1,331 GBP2021-09-30
441 GBP2020-09-30
Equity
-1,231 GBP2021-09-30
541 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,975 GBP2021-09-30
10,580 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,032 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,865 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,897 GBP2021-09-30
Property, Plant & Equipment
Office equipment
2,078 GBP2021-09-30
3,548 GBP2020-09-30
Other Debtors
Current
486,390 GBP2021-09-30
77,553 GBP2020-09-30
Prepayments/Accrued Income
Current
211 GBP2021-09-30
211 GBP2020-09-30
Bank Borrowings
Current
5,000 GBP2021-09-30
Trade Creditors/Trade Payables
Current
335,036 GBP2021-09-30
553 GBP2020-09-30
Corporation Tax Payable
Current
50,593 GBP2021-09-30
20,239 GBP2020-09-30
Taxation/Social Security Payable
Current
53,349 GBP2021-09-30
19,362 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
2,667 GBP2021-09-30
2,667 GBP2020-09-30
Creditors
Current
446,645 GBP2021-09-30
42,821 GBP2020-09-30
Bank Borrowings
Non-current
45,000 GBP2021-09-30
50,000 GBP2020-09-30
Current, Amounts falling due within one year
5,000 GBP2021-09-30
Non-current, Between one and two years
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Non-current, Between two and five year
30,000 GBP2021-09-30
30,000 GBP2020-09-30
Total Borrowings
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30
Related profiles found in government register
  • DALCLARE LIMITED
    Info
    Registered number 07704789
    6a Nesbitts Alley, Barnet EN5 5XG
    Private Limited Company incorporated on 2011-07-14 (13 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-07-14
    CIF 0
  • DALCLARE LIMITED
    S
    Registered number 07704789
    Shelley Stock Hutter Llp, 7-10, Chandos Street, London, United Kingdom, W1G 9DQ
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3 Coldbath Square, London, England
    Active Corporate (2 parents, 10 offsprings)
    Net Assets/Liabilities (Company account)
    20,000 GBP2024-03-31
    Officer
    2013-04-06 ~ 2014-03-31
    CIF 1 - LLP Member → ME

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