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Arcadia Delicatessen Ltd

Founded in 2007, Arcadia Delicatessen, classified under reg no. NI064104 is an active company. Currently registered at 378 Lisburn Road BT9 6GL, the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Laura G. and Mark B.. In addition one secretary - Laura G. - is with the company. As of 29 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

Arcadia Delicatessen Ltd Address / Contact

Office Address 378 Lisburn Road
Office Address2 Belfast
Town
Post code BT9 6GL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI064104
Date of Incorporation Tue, 17th Apr 2007
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Laura G.

Position: Director

Appointed: 21 September 2010

Mark B.

Position: Director

Appointed: 17 April 2007

Laura G.

Position: Secretary

Appointed: 16 April 2007

Dorothy K.

Position: Secretary

Appointed: 17 April 2007

Resigned: 16 April 2007

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Mark B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura B. This PSC owns 25-50% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Laura B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 41510 115       
Balance Sheet
Cash Bank On Hand 11 69118 15319 777     
Current Assets81 38769 36570 34267 28049 71028 731140 75493 78444 317
Debtors3 0932 7242 3392 608     
Net Assets Liabilities 10 1154 8874 831     
Other Debtors 8748891 158     
Property Plant Equipment 21 91915 0578 754     
Total Inventories 54 95049 85044 895     
Cash Bank In Hand23 04411 691       
Net Assets Liabilities Including Pension Asset Liability27 41510 115       
Stocks Inventory55 25054 950       
Tangible Fixed Assets28 43021 919       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve27 41310 113       
Shareholder Funds27 41510 115       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   6 5656 5666 8677 2367 9998 645
Accumulated Amortisation Impairment Intangible Assets  5 0005 000     
Accumulated Depreciation Impairment Property Plant Equipment 88 25695 118101 421     
Average Number Employees During Period 66666655
Corporation Tax Payable 5 7336 8016 060     
Creditors 25 16924 51218 63819 84716 99539 67526 78928 723
Depreciation Rate Used For Property Plant Equipment  2525     
Fixed Assets28 43021 919 8 7546 9935 9876 0867 86511 288
Increase From Depreciation Charge For Year Property Plant Equipment  6 8626 303     
Intangible Assets Gross Cost  5 0005 000     
Net Current Assets Liabilities45 98544 19645 83042 07730 16011 950101 07966 99515 594
Other Creditors 8 1658 57110 501     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    297214   
Property Plant Equipment Gross Cost  110 175110 175     
Provisions For Liabilities Balance Sheet Subtotal       6002 100
Total Assets Less Current Liabilities74 41566 11560 88750 83137 15317 937107 16574 86026 882
Trade Creditors Trade Payables 11 2719 1408 642     
Trade Debtors Trade Receivables 1 8501 4501 450     
Creditors Due After One Year47 00056 000       
Creditors Due Within One Year35 40225 169       
Intangible Fixed Assets Aggregate Amortisation Impairment5 0005 000       
Intangible Fixed Assets Cost Or Valuation5 0005 000       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 049       
Tangible Fixed Assets Cost Or Valuation109 126110 175       
Tangible Fixed Assets Depreciation80 69688 256       
Tangible Fixed Assets Depreciation Charged In Period 7 560       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (5 pages)

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