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Companies/01901604

Dalerose Limited

Other letting and operating of own or leased real estate · Newquay

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£556,921
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£556,921£541,478£529,427£528,455£396,487£386,866£365,884£444,776£458,464£471,055£462,886£465,948£468,094
Equity£396,487£386,866£365,884£444,776£458,464£471,055£462,886£465,948£468,094
Assets
Fixed assets£899,559£899,559£899,559£1,096,957£1,125,957£1,125,957£1,125,957£1,373,926£1,373,926£1,373,926
Property, plant & equipment£1,373,926£1,373,926£1,373,926
Current assets£250£0
Liabilities
Creditors within one year£746,855£723,764£704,917
Creditors after one year£164,185£184,214£200,915
Net current assets−£560,656−£739,091−£760,073−£863,260−£840,627−£830,135−£746,855−£723,764−£704,917
Assets less current liabilities£565,301£386,866£365,884£510,666£533,299£543,791£627,071£650,162£669,009
Profit & loss
Turnover£47,705£45,877
Operating profit£41,902£31,288
Profit before tax£33,623£26,282
Profit / loss£26,867£20,991
People
Average employees11111112
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

7 outstanding charges
Fixed · created 2018-06-01
Outstanding
Fixed · created 2018-06-01
Outstanding
Fixed · created 2018-06-01
Outstanding
Fixed · created 2018-06-01
Outstanding
Fixed · created 2018-06-01
Outstanding
Property · created 1990-01-16
All monies
Outstanding
Floating · created 1990-01-16
All monies
Outstanding
Show 3 satisfied / released
Unknown · created 1985-10-02 · satisfied 1990-04-06
All monies
Satisfied
Property · created 1985-05-01 · satisfied 2018-08-03
All monies
Satisfied
All Assets · created 1985-04-24 · satisfied 2018-08-03
All monies
Satisfied