Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Dellhouse Associates Limited
- Incorporated
- 13 January 2011 (15 years)
- Industry
- Bookkeeping activities (69202) Financial management (70221)
- Directors
- Fiona Karimjee
- Owned by
- Fiona Jane Karimjee
- Accounts type
- Micro entity
- Region
- South East
- Address
- 8 South Farm LaneBagshotGU19 5NT
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2025
British
Born April 1967 (59)
Karimjee, Fiona
Director · Appointed 13 January 2011
British
Born December 1963 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Fiona Jane Karimjee
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1963 (62)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £44,210
- Turnover
- £53,205
- Profit
- £3,070
- Employees
- 1
- Debt Ratio
- 4%
- Current Ratio
- 25.8x
- Return on Equity
- 7%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £45,993 | £46,248 | £25,585 | £20,123 | £9,588 | £2,852 |
| Creditors (< 1 year) | £1,784 | £1,113 | £0 | £54 | £1,072 | £2,567 |
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £44,209 | £45,135 | £25,585 | £20,069 | £8,516 | £534 |
| Net Assets | £44,210 | £45,136 | £25,586 | £20,070 | £8,517 | £535 |
| Shareholder Funds | £44,210 | £45,136 | £25,586 | £20,070 | £8,517 | £535 |
| Turnover | £53,205 | £33,701 | £40,216 | £10,783 | £2,768 | |
| Staff Costs | £47,350 | £24,075 | £25,060 | £900 | £1,130 | |
| Tax | £2,296 | £532 | ||||
| Profit for Period | £3,070 | £5,516 | £11,553 | £8,231 | (£592) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with updates | 31 January 2026 | ||
| 29 November 2025 | Micro company accounts | 31 March 2025 | ||
| 9 March 2025 | Appointment of a director | |||
| 10 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 18 December 2024 | Micro company accounts | 31 March 2024 |
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