Founded in 2015, Indaba Deli, classified under reg no. SC516981 is an active company. Currently registered at 88 South Clerk St. EH8 9PT, Newington the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Begona N., appointed on 1 October 2015. In addition, a secretary was appointed - Rosana P., appointed on 1 October 2015. As of 30 April 2024, there were 2 ex directors - Charlton K., Charlton K. and others listed below. There were no ex secretaries.
| Office Address | 88 South Clerk St. |
| Town | Newington |
| Post code | EH8 9PT |
| Country of origin | United Kingdom |
| Registration Number | SC516981 |
| Date of Incorporation | Thu, 1st Oct 2015 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Event catering activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Secretary
Appointed: 01 October 2015
Position: Director
Appointed: 01 October 2015
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Rosana P. The abovementioned PSC and has 25-50% shares.
Rosana P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 908 | ||||||
| Balance Sheet | |||||||
| Current Assets | 5 406 | 4 360 | 4 698 | 5 074 | 17 724 | 4 588 | 13 947 |
| Net Assets Liabilities | -18 027 | -19 723 | -21 484 | -18 066 | -28 608 | -19 820 | |
| Cash Bank In Hand | 906 | ||||||
| Intangible Fixed Assets | 19 688 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 908 | ||||||
| Stocks Inventory | 4 500 | ||||||
| Tangible Fixed Assets | 6 533 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 907 | ||||||
| Shareholder Funds | 908 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Creditors | 31 117 | 31 963 | 33 103 | 33 517 | 38 724 | 45 813 | |
| Fixed Assets | 26 221 | 6 730 | 5 542 | 4 545 | 3 727 | 10 028 | 8 546 |
| Net Current Assets Liabilities | 5 406 | -24 757 | -25 265 | -26 029 | -13 793 | -30 636 | -28 366 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 3 500 | 3 500 | |
| Total Assets Less Current Liabilities | 31 628 | -18 027 | -19 723 | -21 484 | -10 066 | -20 608 | -19 820 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Creditors Due After One Year | 30 720 | ||||||
| Intangible Fixed Assets Additions | 14 270 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 680 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 680 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 368 | ||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 5 418 | ||||||
| Intangible Fixed Assets Increase Decrease From Transfers Between Items | 680 | ||||||
| Number Shares Allotted | 3 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 30 720 | ||||||
| Share Capital Allotted Called Up Paid | 3 | ||||||
| Tangible Fixed Assets Additions | 9 333 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 333 | ||||||
| Tangible Fixed Assets Depreciation | 2 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 30th, July 2023 |
accounts | Free Download (4 pages) |
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