Company information:
Dalmeny House (Torquay) Limited (No: 05415179)
Address: DALMENY HOUSE, 15 MORGAN AVENUE, TORQUAY, DEVON, TQ2 5RP
Status: Active
Incorporated: 04-Jun-2005
Accounts Next Due: 29-May-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 55900 - Other accommodation
Current Director: RACHEL ASHIMA ( DOB: Nov-1972 From: Sep-2005 )
Current Director: RACHEL ASHIMA BE ( From: Sep-2005 )
Current Secretary: DAVID CLOSE ( From: Sep-2005 )
Resigned Director: @UKPLC CLIENT DIRECTOR LTD ( From: Apr-2005 To: May-2005 )
Resigned Director: JANE WILSON ( From: May-2005 To: Jan-2007 )
Resigned Secretary: @UKPLC CLIENT SECRETARY LTD ( From: Apr-2005 To: May-2005 )
Resigned Secretary: LUKE WILLIAM SHERWOOD ( From: May-2005 To: Sep-2005 )
Persons of Significant Control:
Miss Rachel Ashima Be, 15 Morgan Avenue, Torquay, Devon, TQ2 5RP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr David John Close, 15 Morgan Avenue, Torquay, Devon, TQ2 5RP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-05-15)
Company Accounts Summary (£)
| Item | 2016 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 10,245 | 7,930 | 6,562 | 5,970 | 5,699 | 10245.0,0.0,7930.0,6562.0,5970.0,5699.0 | |
| Fixed assets / Property, plant and equipment | 10,245 | 10,014 | 10245.0,10014.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 50,042 | 39,952 | 18,219 | 81,342 | 55,669 | 79,378 | 50042.0,39952.0,18219.0,81342.0,55669.0,79378.0 |
| Current assets / Debtors | 16,141 | 35,725 | 16141.0,35725.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 33,901 | 4,227 | 33901.0,4227.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 16,382 | -8,011 | 40,064 | 46,088 | 18,753 | 30,559 | 16382.0,-8011.0,40064.0,46088.0,18753.0,30559.0 |
| Total assets less current liabilities | 26,627 | 2,003 | 47,994 | 52,650 | 24,723 | 36,258 | 26627.0,2003.0,47994.0,52650.0,24723.0,36258.0 |
| Creditors | 33,660 | 33660.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 16,626 | 1,728 | 7,698 | 21,650 | 323 | 21,098 | 16626.0,1728.0,7698.0,21650.0,323.0,21098.0 |