Founded in 2014, Delikatesy Smaczek (luton), classified under reg no. 09006880 is an active company. Currently registered at 1 Kingfisher Court SL2 1JF, Slough the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Tadeusz B., appointed on 23 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Kingfisher Court |
Office Address2 | Farnham Road |
Town | Slough |
Post code | SL2 1JF |
Country of origin | United Kingdom |
Registration Number | 09006880 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Tadeusz B. This PSC and has 75,01-100% shares.
Tadeusz B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 153 084 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 283 212 | 683 929 | 731 954 | 764 789 | 540 277 | 745 237 | 258 549 | 354 304 | |
Current Assets | 100 | 399 686 | 875 924 | 1 204 422 | 1 052 892 | 908 016 | 1 109 470 | 919 413 | 953 673 |
Debtors | 45 924 | 88 095 | 336 868 | 175 403 | 240 939 | 231 483 | 529 624 | 422 669 | |
Net Assets Liabilities | 153 084 | 441 027 | 671 795 | 630 460 | 478 546 | 678 014 | 627 842 | 547 583 | |
Property Plant Equipment | 152 409 | 260 060 | 197 515 | 153 901 | 123 811 | 97 673 | 400 618 | 407 437 | |
Total Inventories | 70 550 | 103 900 | 135 600 | 112 700 | 126 800 | 132 750 | 131 240 | 176 700 | |
Cash Bank In Hand | 100 | 283 212 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 153 084 | |||||||
Stocks Inventory | 70 550 | ||||||||
Tangible Fixed Assets | 152 409 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 152 984 | ||||||||
Shareholder Funds | 100 | 153 084 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 534 | 126 823 | 191 234 | 236 594 | 276 589 | 312 161 | 151 062 | 276 913 | |
Average Number Employees During Period | 28 | 35 | 37 | 43 | 35 | 38 | 43 | ||
Creditors | 399 011 | 675 377 | 716 324 | 562 411 | 539 359 | 515 207 | 678 267 | 799 605 | |
Fixed Assets | 152 409 | 260 060 | 197 619 | 153 901 | 123 811 | 97 673 | 400 618 | 407 437 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 289 | 64 411 | 45 464 | 35 572 | 125 851 | ||||
Net Current Assets Liabilities | 100 | 675 | 200 290 | 488 098 | 490 481 | 368 657 | 594 263 | 241 146 | 154 068 |
Property Plant Equipment Gross Cost | 201 943 | 386 883 | 388 749 | 390 495 | 400 400 | 409 834 | 551 680 | 684 350 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 323 | 13 922 | 13 922 | 13 922 | 13 922 | 13 922 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 184 940 | 1 866 | 1 746 | 9 434 | 132 670 | ||||
Total Assets Less Current Liabilities | 100 | 153 084 | 460 607 | 685 717 | 644 382 | 492 468 | 691 936 | 641 764 | 561 505 |
Creditors Due Within One Year | 399 011 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 201 943 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 201 943 | ||||||||
Tangible Fixed Assets Depreciation | 49 534 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 534 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy