Ds Sandwich Deli Ltd in BODMIN

Ds Sandwich Deli Ltd BODMIN

Ds Sandwich Deli Ltd is a private limited company that can be found at 79 Higher Bore Street, Bodmin PL31 1JT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 2 directors.
Director Brendan C., appointed on 11 October 2018. Director Siane G., appointed on 11 October 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-10-10 and the due date for the subsequent filing is 2024-10-24. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Ds Sandwich Deli Ltd Address / Contact

Office Address	79 Higher Bore Street
Town	Bodmin
Post code	PL31 1JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11616747
Date of Incorporation	Thu, 11th Oct 2018
Industry	Take-away food shops and mobile food stands
End of financial Year	31st October
Company age	6 years old
Account next due date	Wed, 31st Jul 2024 (79 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated	Tue, 10th Oct 2023

Company staff

Brendan C.

Position: Director

Appointed: 11 October 2018

Siane G.

Position: Director

Appointed: 11 October 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	2 262	15 073	17 322	5 406	19 026
Current Assets	9 132	21 293	24 327	11 839	26 542
Debtors	5 574	5 362	5 938	5 364	5 200
Net Assets Liabilities	-35 261	-42 480	-22 017	-56 203	-46 806
Property Plant Equipment	44 551	45 202	40 681	33 814	27 386
Total Inventories	1 296	858	1 067	1 069	2 316
Other Debtors	5 574	5 362	5 938	5 364

Other
Accrued Liabilities Deferred Income			249	249	1 505
Accumulated Depreciation Impairment Property Plant Equipment	6 656	15 462	23 905	31 672	40 321
Average Number Employees During Period	6	5	4	4	3
Bank Borrowings Overdrafts		20 000	29 462	23 525	20 042
Creditors	88 944	20 000	29 462	23 525	80 692
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets				33 815	27 386
Increase From Depreciation Charge For Year Property Plant Equipment	6 656	8 806	8 443	7 767	8 650
Net Current Assets Liabilities	-79 812	-67 682	-33 236	-66 492	-54 150
Other Creditors	85 910	85 311	54 380	66 115	74 098
Other Inventories				1 069	2 316
Property Plant Equipment Gross Cost	51 207	60 664	64 586	65 486	67 707
Taxation Social Security Payable				7 334	694
Total Additions Including From Business Combinations Property Plant Equipment	51 207	9 457	3 922	900	2 221
Total Assets Less Current Liabilities	-35 261	-22 480	7 445	-32 678	-26 764
Trade Creditors Trade Payables	2 718	2 596	3 073	3 170	4 395
Trade Debtors Trade Receivables				5 364	5 200
Advances Credits Directors					74 097
Advances Credits Made In Period Directors					-2 414
Advances Credits Repaid In Period Directors					-10 396
Amount Specific Advance Or Credit Directors	43 230	42 541	27 057	40 919	28 212
Amount Specific Advance Or Credit Made In Period Directors	2 137	2 017	16 890	2 177	-2 182
Amount Specific Advance Or Credit Repaid In Period Directors	44 817	1 328	1 406	2 629	-5 198
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 600	15 600	15 600	15 600
Other Taxation Social Security Payable	316	1 068	110	4 789
Accrued Liabilities			522	1 463
Number Shares Issued Fully Paid				2
Par Value Share				1
Profit Loss				-34 186
Recoverable Value-added Tax			567

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 6th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 6th, February 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2023/10/10 filed on: 13th, October 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 6th, July 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/10/10 filed on: 14th, October 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 29th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/10/10 filed on: 11th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 31st, August 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/10/10 filed on: 12th, October 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 29th, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/10/10 filed on: 15th, October 2019	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from Duke Street Sandwich Deli 10 Duke Street Truro Cornwall TR1 2QE England on 2018/11/02 to 79 Higher Bore Street Bodmin Cornwall PL31 1JT filed on: 2nd, November 2018	address	Free Download (1 page)
AD01	Change of registered address from 79 Higher Bore Street Bodmn Cornwall PL31 1JT England on 2018/10/13 to Duke Street Sandwich Deli 10 Duke Street Truro Cornwall TR1 2QE filed on: 13th, October 2018	address	Free Download (1 page)
NEWINC	Company registration filed on: 11th, October 2018	incorporation	Free Download (31 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation
SH01	2.00 GBP is the capital in company's statement on 2018/10/11	capital