Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 27 November 2026
- Last conf. stmt
- 13 November 2025
Daltec AI Limited
- Incorporated
- 13 November 2007 (18 years)
- Industry
- Manufacture of other parts and accessories for motor vehicles (29320) Wholesale of electronic and telecommunications equipment and parts (46520)Other engineering activities (71129)
- Directors
- Keerti DallasPeter Stuart Dallas
- Owned by
- Keerti DallasPeter Dallas
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 16Building 6Hatters LaneWatfordWD18 8YH
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Dallas, Keerti
Director · Appointed 20 October 2023
British
Born September 1975 (51)
Dallas, Keerti
Secretary · Appointed 13 November 2007
British
Dallas, Peter Stuart
Director · Appointed 13 November 2007
British
Born January 1978 (48)
Officer history (2 former)
20 October 2023
Appointed Dallas, Keerti as Director
13 November 2007
Appointed Dallas, Keerti as Secretary
13 November 2007
Appointed Dallas, Peter Stuart as Director
13 November 2007
13 November 2007
13 November 2007
13 November 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Keerti Dallas
Individual · Notified 31 August 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1975 (51)
Peter Dallas
Individual · Notified 1 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1978 (48)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £546,861
- Cash
- £159,256
- Employees
- 17
- Debt Ratio
- 62%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,309 | £39,197 | £13,070 | £14,970 | £0 | £19,599 | £49,876 |
| Current Assets | £1,438,078 | £1,667,247 | £1,318,989 | £1,126,697 | £1,144,758 | £896,001 | £980,160 |
| Debtors | £622,984 | £725,577 | £747,716 | £588,910 | £394,603 | £357,308 | £453,051 |
| Cash | £159,256 | £85,659 | £65,029 | £56,233 | £283,598 | £135,937 | £184,219 |
| Creditors (< 1 year) | £907,091 | £1,079,187 | £512,126 | £396,296 | £524,566 | ||
| Creditors (> 1 year) | £0 | £70,019 | £80,000 | £0 | |||
| Net Current Assets | £530,987 | £588,060 | £783,931 | £656,302 | £632,632 | £499,705 | £455,594 |
| Net Assets | £546,861 | £548,161 | £714,048 | £546,302 | £505,470 | ||
| Shareholder Funds | £632,632 | £519,304 | £505,470 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 24 April 2026 | Satisfaction of a charge in full | |||
| 30 March 2026 | Replacement filing of Confirmation Statement | 13 November 2016 | ||
| 20 November 2025 | Confirmation statement with updates | 13 November 2025 | ||
| 18 November 2025 | Registered office address changed |
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