Active12246809Private limited companyGloucester

DELMATE LIMITED

C52/100

Owned by Abdi Hussein Jirde and Mohamed Ali Sharif

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

DELMATE LIMITED is an active private limited company (company number 12246809) incorporated on 7 October 2019, registered in Gloucester. Its registered activity is other software publishing (SIC 58290). Latest micro accounts cover the period ending 31 October 2025, showing net assets of £6,577, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 64% on the prior period (£18k).

Peer position · net assets

By net assets it sits in the upper half of 800 comparable companies in Other (median £100, upper quartile £14k).

02

Key dates

Incorporated
7 October 20197 yrs ago
Next accounts due
31 July 2027in 282 days
Confirmation statement due
21 October 2027in 364 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 58290
Other software publishing
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 October 2025
Net assets
£6,577
−64%vs Oct 2024
Cash at bank
Not reported
Turnover
Not disclosed
Employees
2
No changevs Oct 2024
Net assets
£6,577
Average employees
2
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 October 2025£6,577——£42k——2
31 October 2024£18k——£40k——2
Current ratio0.93Current liabilities exceed current assets

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.

05

Firmoscan score

Rules-based · every point shows its evidence
52 / 100 · grade C
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £6,577 at 2025-10-31
−8Net assets falling-63.9% vs prior period
−8Current liabilities exceed current assetsCurrent ratio 0.93
+8EstablishedIncorporated 2019-10-07 (7 years)
52Score, grade C

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

2 active
  • Mr Abdi Hussein Jirde
    Individual · since 7 October 2019
    • owns 25–50% of shares
    • holds 25–50% of voting rights
    • can appoint or remove directors
  • Mr Mohamed Ali Sharif
    Individual · since 7 October 2019
    • owns 25–50% of shares
    • holds 25–50% of voting rights
    • can appoint or remove directors

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 364 days
  2. Next accounts duein 282 days
  3. Accounts period endNet assets £6,577 · micro accounts
  4. Accounts period endNet assets £18k · micro accounts
  5. Incorporated
08

Similar companies in the UK

Same activity (other software publishing), closest in incorporation date
09

Reminders for DELMATE LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.