Founded in 2014, Mini Delikatesy, classified under reg no. 08999617 is an active company. Currently registered at 56 Embankment Road PL4 9HY, Plymouth the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Lukasz S., Justyna S.. Of them, Justyna S. has been with the company the longest, being appointed on 16 April 2014 and Lukasz S. has been with the company for the least time - from 6 October 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Embankment Road |
| Town | Plymouth |
| Post code | PL4 9HY |
| Country of origin | United Kingdom |
| Registration Number | 08999617 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 06 October 2017
Position: Director
Appointed: 16 April 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Justyna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Justyna S.
| Notified on | 16 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 261 | 5 950 | 7 013 | ||||
| Balance Sheet | |||||||
| Current Assets | 134 878 | 4 020 | 155 918 | 104 296 | 77 978 | 39 949 | 75 026 |
| Net Assets Liabilities | 7 013 | 16 669 | 19 657 | 25 448 | 56 270 | ||
| Cash Bank In Hand | 1 612 | 4 020 | 588 | ||||
| Debtors | 133 266 | 155 330 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 261 | 5 950 | 7 013 | ||||
| Tangible Fixed Assets | 3 530 | 2 824 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 480 | 5 850 | 6 913 | ||||
| Shareholder Funds | 261 | 5 950 | 7 013 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Average Number Employees During Period | 5 | 6 | 6 | ||||
| Creditors | 151 729 | 89 887 | 60 129 | 15 947 | 19 913 | ||
| Fixed Assets | 3 530 | 2 824 | 2 260 | 1 808 | 1 446 | 1 157 | |
| Net Current Assets Liabilities | 161 | 2 880 | 4 189 | 14 409 | 17 849 | 24 002 | 55 113 |
| Total Assets Less Current Liabilities | 700 | 6 410 | 7 013 | 16 669 | 19 657 | 25 448 | 56 270 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due Within One Year | 134 178 | 1 140 | 151 729 | ||||
| Provisions For Liabilities Charges | 120 | 460 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 412 | 4 412 | |||||
| Tangible Fixed Assets Depreciation | 882 | 1 588 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 706 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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