{ "company_number": "08239407", "name": "DEL Mastro Estates Limited", "url": "/company/08239407", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-04", "dissolved_on": null, "sic_codes": [ "68209" ], "registered_address": { "id": 2267005, "url": "/address/2267005", "line1": "1 KINGS AVENUE", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "N21 3NA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08239407", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08239407/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "636774.00", "debtors": "348319.00", "cash_bank_in_hand": "16898.00", "current_assets": "365217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "133971.00", "total_assets_less_current_liabilities": "770745.00", "net_assets_liabilities": "260684.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/08239407/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "636829.00", "debtors": "325435.00", "cash_bank_in_hand": "7872.00", "current_assets": "333307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122063.00", "total_assets_less_current_liabilities": "758892.00", "net_assets_liabilities": "248813.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08239407/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "600295.00", "debtors": "360363.00", "cash_bank_in_hand": "8489.00", "current_assets": "368852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166463.00", "total_assets_less_current_liabilities": "766758.00", "net_assets_liabilities": "256693.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/08239407/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "245525.00", "debtors": "2676.00", "cash_bank_in_hand": "4486.00", "current_assets": "7162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-177416.00", "total_assets_less_current_liabilities": "68109.00", "net_assets_liabilities": "2470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08239407/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "245001.00", "debtors": "21129.00", "cash_bank_in_hand": "56224.00", "current_assets": "77353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-124283.00", "total_assets_less_current_liabilities": "120718.00", "net_assets_liabilities": "20097.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08239407/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "245001.00", "debtors": "1320.00", "cash_bank_in_hand": "17281.00", "current_assets": "18601.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-104174.00", "total_assets_less_current_liabilities": "140827.00", "net_assets_liabilities": "53265.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/08239407/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "245001.00", "debtors": "2084.00", "cash_bank_in_hand": "12746.00", "current_assets": "14830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-110650.00", "total_assets_less_current_liabilities": "134351.00", "net_assets_liabilities": "38613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/08239407/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "245001.00", "debtors": "4708.00", "cash_bank_in_hand": "3993.00", "current_assets": "8701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112510.00", "total_assets_less_current_liabilities": "132491.00", "net_assets_liabilities": "28699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08239407/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "242693.00", "debtors": "2836.00", "cash_bank_in_hand": "4747.00", "current_assets": "7583.00", "creditors_due_within_one_year": "18781.00", "creditors_due_after_one_year": "209245.00", "net_current_assets_liabilities": "-11198.00", "total_assets_less_current_liabilities": "231495.00", "net_assets_liabilities": "22250.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22150.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08239407/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "242692.00", "debtors": "3030.00", "cash_bank_in_hand": "4878.00", "current_assets": "7908.00", "creditors_due_within_one_year": "14232.00", "creditors_due_after_one_year": "225689.00", "net_current_assets_liabilities": "-6324.00", "total_assets_less_current_liabilities": "236368.00", "net_assets_liabilities": "10679.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10579.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08239407/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "242692.00", "debtors": "6440.00", "cash_bank_in_hand": "7541.00", "current_assets": "13981.00", "creditors_due_within_one_year": "12645.00", "creditors_due_after_one_year": "239734.00", "net_current_assets_liabilities": "1336.00", "total_assets_less_current_liabilities": "244028.00", "net_assets_liabilities": "4294.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4194.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08239407/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "DEL Mastro Estates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "225286.00", "debtors": "5271.00", "cash_bank_in_hand": "39691.00", "current_assets": "44962.00", "creditors_due_within_one_year": "16719.00", "creditors_due_after_one_year": "253417.00", "net_current_assets_liabilities": "28243.00", "total_assets_less_current_liabilities": "253529.00", "net_assets_liabilities": "112.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12.00", "shareholder_funds": "112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-09-30", "filing_date": "2023-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/08239407/accounts/2022-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08239407/filing-history/MzM5NTA0Mjc2MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08239407/filing-history" }, "confirmation_statement": { "next_due": "2027-03-21", "last_made_up": "2026-03-07" }, "officers": [], "psc": [ { "name": "Mr Cristiano Del Mastro", "kind": "individual-person-with-significant-control", "person_url": "/person/1039528", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2022-03-07", "nationality": "Italian", "country_of_residence": "England", "source": "snapshot" }, { "name": "Monticorp Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13781855", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-03-07", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }