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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Jonathan Paul Philmore
    Individual (814 offsprings)
    Insolvency
    2026-01-27 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Laurent, Xavier Andre
    Born in March 1986
    Individual (3 offsprings)
    Officer
    2017-08-24 ~ now
    OF - Director → CIF 0
    Mr Xavier Andre Laurent
    Born in March 1986
    Individual (3 offsprings)
    Person with significant control
    2017-08-24 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DELILAURENT39 LTD

Period: 2017-08-24 ~ now
Company number: 10931172
Registered name
DELILAURENT39 LTD - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2026-01-27
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
157,887 GBP2024-08-31
210,841 GBP2023-08-31
Debtors
196,248 GBP2024-08-31
222,996 GBP2023-08-31
Cash at bank and in hand
234,805 GBP2024-08-31
263,153 GBP2023-08-31
Current Assets
521,053 GBP2024-08-31
656,149 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-381,067 GBP2024-08-31
Net Current Assets/Liabilities
139,986 GBP2024-08-31
240,493 GBP2023-08-31
Total Assets Less Current Liabilities
297,873 GBP2024-08-31
451,334 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-301,318 GBP2023-08-31
Net Assets/Liabilities
64,678 GBP2024-08-31
109,645 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
64,677 GBP2024-08-31
109,644 GBP2023-08-31
Equity
64,678 GBP2024-08-31
109,645 GBP2023-08-31
Average Number of Employees
612023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
124,893 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,893 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
104,045 GBP2024-08-31
104,045 GBP2023-08-31
Plant and equipment
197,000 GBP2024-08-31
192,356 GBP2023-08-31
Furniture and fittings
49,469 GBP2024-08-31
48,688 GBP2023-08-31
Computers
30,979 GBP2024-08-31
30,979 GBP2023-08-31
Motor vehicles
38,418 GBP2024-08-31
38,418 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
419,911 GBP2024-08-31
414,486 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,284 GBP2024-08-31
39,506 GBP2023-08-31
Plant and equipment
118,959 GBP2024-08-31
92,945 GBP2023-08-31
Furniture and fittings
37,679 GBP2024-08-31
25,908 GBP2023-08-31
Computers
30,210 GBP2024-08-31
24,903 GBP2023-08-31
Motor vehicles
24,892 GBP2024-08-31
20,383 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,024 GBP2024-08-31
203,645 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,778 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
26,014 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
11,771 GBP2023-09-01 ~ 2024-08-31
Computers
5,307 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,379 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
53,761 GBP2024-08-31
64,539 GBP2023-08-31
Plant and equipment
78,041 GBP2024-08-31
99,411 GBP2023-08-31
Furniture and fittings
11,790 GBP2024-08-31
22,780 GBP2023-08-31
Computers
769 GBP2024-08-31
6,076 GBP2023-08-31
Motor vehicles
13,526 GBP2024-08-31
18,035 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
15,834 GBP2023-08-31
Prepayments/Accrued Income
Current
196,248 GBP2024-08-31
207,162 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
87,217 GBP2024-08-31
81,432 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
9,259 GBP2024-08-31
9,079 GBP2023-08-31
Trade Creditors/Trade Payables
Current
168,506 GBP2024-08-31
193,729 GBP2023-08-31
Corporation Tax Payable
Current
15,866 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,006 GBP2024-08-31
47,366 GBP2023-08-31
Other Creditors
Current
4,366 GBP2024-08-31
3,844 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
83,847 GBP2024-08-31
80,206 GBP2023-08-31
Creditors
Current
381,067 GBP2024-08-31
415,656 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
202,393 GBP2024-08-31
289,610 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,287 GBP2024-08-31
11,708 GBP2023-08-31
Creditors
Non-current
205,680 GBP2024-08-31
301,318 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,348,180 GBP2024-08-31
2,685,009 GBP2023-08-31
  • DELILAURENT39 LTD
    Info
    Registered number 10931172
    Yorkshire House, 7 South Lane, Holmfirth HD9 1HN
    PRIVATE LIMITED COMPANY incorporated on 2017-08-24 (8 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-08-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.