DALTEK LTD, Stanley, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £16.2K

Key figures

Total assets

2019£16,167

2020£16,167

Net Assets Liabilities

2019£16,167

2020£16,167

Equity

2019£16,167

2020£16,167

Current Assets

2019£29,639

2020£29,639

Net Current Assets Liabilities

2019£15,883

2020£15,883

Total Assets Less Current Liabilities

2019£16,234

2020£16,234

Cash Bank On Hand

2019£23,751

2020£23,751

Debtors

2019£1,965

2020£1,965

Other Debtors

2019—

2020£12,893

Creditors

2019£13,756

2020£13,756

Trade Creditors Trade Payables

2019£723

2020£723

Other Creditors

2019£1,540

2020£1,540

Average Number Employees During Period

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2019£42

2020£86

Additions Other Than Through Business Combinations Property Plant Equipment

2019£393

2020—

Amount Specific Advance Or Credit Directors

2019—

2020£47,198

Amount Specific Advance Or Credit Made In Period Directors

2019£-39,981

2020£-37,224

Amount Specific Advance Or Credit Repaid In Period Directors

2019£-41,521

2020£-82,882

Increase From Depreciation Charge For Year Property Plant Equipment

2019£42

2020£44

Property Plant Equipment

2019£351

2020£351

Property Plant Equipment Gross Cost

2019£393

2020£393

Provisions For Liabilities Balance Sheet Subtotal

2019£67

2020£67

Taxation Social Security Payable

2019£11,493

2020£11,493

Total Inventories

2019£3,923

2020£3,923

Trade Debtors Trade Receivables

2019£1,965

2020£1,965

Metric	2019	2020
Total assets	£16,167	£16,167
Net Assets Liabilities	£16,167	£16,167
Equity	£16,167	£16,167
Current Assets	£29,639	£29,639
Net Current Assets Liabilities	£15,883	£15,883
Total Assets Less Current Liabilities	£16,234	£16,234
Cash Bank On Hand	£23,751	£23,751
Debtors	£1,965	£1,965
Other Debtors	—	£12,893
Creditors	£13,756	£13,756
Trade Creditors Trade Payables	£723	£723
Other Creditors	£1,540	£1,540
Average Number Employees During Period	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£42	£86
Additions Other Than Through Business Combinations Property Plant Equipment	£393	—
Amount Specific Advance Or Credit Directors	—	£47,198
Amount Specific Advance Or Credit Made In Period Directors	£-39,981	£-37,224
Amount Specific Advance Or Credit Repaid In Period Directors	£-41,521	£-82,882
Increase From Depreciation Charge For Year Property Plant Equipment	£42	£44
Property Plant Equipment	£351	£351
Property Plant Equipment Gross Cost	£393	£393
Provisions For Liabilities Balance Sheet Subtotal	£67	£67
Taxation Social Security Payable	£11,493	£11,493
Total Inventories	£3,923	£3,923
Trade Debtors Trade Receivables	£1,965	£1,965

DALTEK LTD

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Appointed Orla Margaret Longstaff (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed David Anthony Longstaff (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DALTEK LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 August 2020

Previous accounting period shortened from 31 January 2021 to 31 August 2020

Annual Accounts

Current accounting period extended from 31 March 2020 to 31 January 2021

Current accounting period shortened from 31 October 2020 to 31 March 2020

Browse more companies & persons

Financial Health

Working capital & liquidity

Capital structure