Daleham Gardens Management Limited

Active02413895 Private company limited by guarantee
Incorporated
16 August 1989 (37 years)
Industry
Residents property management (98000)
Directors
Ilana Kollitsi
Jemima Murray
Accounts type
Total exemption full
Region
Greater London
Address
23 Daleham Gardens
London
NW3 5BY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
24 February 2027
Last conf. stmt
10 February 2026

Officers 4 active

Officer details are public data from the Companies House register.

Kollitsi, Ilana
Director · Appointed 1 October 2021
Cypriot
Born June 1988 (38)
Director · Appointed 15 August 2021
French,British
Born January 1997 (29)
Murray, Jemima
Secretary · Appointed 7 January 2021
Murray, Jemima
Director · Appointed 30 October 2012
British
Born December 1976 (49)
Officer history (11 former)
19 February 2026
Resigned Huntington, June, Dr as Director
1 October 2021
Appointed Kollitsi, Ilana as Director
15 August 2021
Appointed Wong, Constance Gabrielle as Director
30 June 2021
Resigned Worth, Patti Jade as Director
20 April 2021
Resigned Huntington, June, Dr as Secretary
7 January 2021
Appointed Murray, Jemima as Secretary
20 March 2019
Resigned Kollitsis, Philip Milton, Dr as Director
19 September 2014
Appointed Worth, Patti Jade as Director
17 July 2014
Resigned Broadbent, Stefana Maja, Dr as Director
30 October 2012
Appointed Murray, Jemima as Director
30 October 2012
Resigned Cutner, Norma as Director
30 October 2012
Resigned Cutner, Norma as Secretary
3 March 2009
Resigned Simons, Amanda Jayne as Director
3 March 2009
Appointed Broadbent, Stefana Maja, Dr as Director
3 November 2006
Resigned Simon, Hanne as Director
3 November 2006
Appointed Kollitsis, Philip Milton, Dr as Director
22 March 2005
Appointed Huntington, June, Dr as Secretary
22 March 2005
Appointed Cutner, Norma as Secretary
21 March 2005
Resigned Simon, Hanne as Secretary
2 November 2004
Appointed Simons, Amanda Jayne as Director
1 November 2004
Resigned Airey, Michael as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£27,858
Cash
£22,623
Employees
4
Current Ratio
39.0x

Trend

Net Assets
£0 £20k £40k 2021 2022 2023 2024 2025 £25,224 £28,678 £30,822 £31,939 £27,858
Balance sheet detail
20252024202320222021
Current Assets£28,592£32,807£31,489£29,950£28,661
Debtors£5,969£5,874£5,585£4,366£1,892
Cash£22,623£26,933£25,904£25,584£26,769
Creditors (< 1 year)£734£868£667£1,272£3,437
Net Current Assets£27,858£31,939£30,822£28,678£25,224
Net Assets£27,858£31,939£30,822£28,678£25,224
Shareholder Funds£25,224

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 May 2026Total exemption full accounts30 September 2025
21 February 2026Confirmation statement with no updates10 February 2026
20 February 2026Termination of appointment of a director
28 July 2025Total exemption full accounts30 September 2024
19 March 2025Confirmation statement with no updates10 February 2025
Show all recent filings

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