Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Del Bookkeeping and Payroll Services Limited
- Incorporated
- 16 September 2015 (11 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Farzana Hossain Tithi
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 277 Anlaby RoadHullHU3 2SE
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Farzana Hossain Tithi
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1972 (54)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £2,216
- Cash
- £6,612
- Employees
- 2
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £229 | £877 | £509 | £1,152 | £1,693 | ||
| Current Assets | £6,612 | £451 | £6,978 | £8,613 | £2,648 | £7,724 | £12,957 |
| Debtors | £204 | £1,235 | £830 | £1,020 | £4,596 | £6,570 | |
| Cash | £6,612 | £247 | £5,743 | £7,783 | £1,628 | £3,128 | £6,387 |
| Creditors (< 1 year) | £4,396 | £259 | £3,150 | £2,563 | £1,911 | £4,184 | £3,708 |
| Net Current Assets | £2,216 | £192 | £3,828 | £6,050 | £737 | £3,540 | £9,249 |
| Net Assets | £2,216 | £421 | £4,705 | £7,228 | £1,246 | £4,542 | £10,641 |
| Shareholder Funds | £2,216 | £421 | £4,705 | £7,228 | £1,246 | £4,542 | £10,641 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 3 December 2025 | Confirmation statement with updates | 3 December 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 15 September 2025 | ||
| 22 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 3 October 2024 | Confirmation statement with no updates | 15 September 2024 |
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