Company Overview
Deliveryou Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 23 May 2016, so this is a well established company. Deliveryou Limited has been in business for 9 years and 10 months. The accounts status is dormant and the accounts are next due on Saturday 30 May 2026.
Registered Address

43 Lewes Road, London, N12 9NH
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Companies House Data
Company NameDELIVERYOU LIMITED
Company Number10195177
Registered Office Address43 Lewes Road
 N12 9NH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/05/2016
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date30/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date20/06/2017
Directors & Members
Show Resigned
Csaba Foldhazi - Director
(Hungarian, 38 years old, born August 1988)
Appointed 20 July 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Csaba Foldhazi
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 560 560 836
Current Assets 50,494 50,494 47,234
Creditors Due Within One Year 1,634 1,634 1,634
Working Cap 48,860 48,860 45,600
Total Assets Less Current Liabilities 49,420 49,420 46,436
Long-term Liabilities 45,700 45,700 45,700
Net Assets 3,720 3,720 736
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 3,720 3,720 736
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 1.1% 1.1% 1.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.9% 98.9% 98.3%
Creditors Due Within One Year 3.2% 3.2% 3.4%
Net Current Assets Liabilities 95.7% 95.7% 94.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 7.3% 7.3% 1.5%
Capital Employed - - -
Total Assets Less Current Liabilities 96.8% 96.8% 96.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 30.9 30.9 28.9
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 51,054 51,054 48,070
Debt 47,334 47,334 47,334
Net Assets/Debt 3,720 3,720 736
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around N12 9NH
DKC DESIGNS LIMITED
51 LEWES ROAD, LONDON, N12 9NH
SANGHA TRADERS LTD
43 Lewes Road, London, N12 9NH
12WORLD LTD
51 Lewes Road, London, N12 9NH
Document Filings
Confirmation statement made on 21 July 2025 with updates
Register inspection address has been changed to 420 Oakleigh Road North London N20 0RZ
Registered office address changed from 43 Lewes Road London N12 9NH England to 420 Oakleigh Road North London N20 0RZ on 21 July 2025
Appointment of Mr Csaba Foldhazi as a director on 20 July 2025
Termination of appointment of Anwar Ul-Haq as a director on 20 July 2025
Notification of Csaba Foldhazi as a person with significant control on 20 July 2025
Cessation of Anwar Ul-Haq as a person with significant control on 20 July 2025
Compulsory strike-off action has been discontinued
Confirmation statement made on 31 August 2024 with updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Current accounting period shortened from 31 August 2023 to 30 August 2023
Change of details for Mr Anwar Ul-Haq as a person with significant control on 31 August 2023
Confirmation statement made on 31 August 2023 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 22 May 2023 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 22 May 2022 with no updates
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