Founded in 2015, N & M Dele, classified under reg no. 09673414 is an active company. Currently registered at 101 Fawcett Road PO4 0DF, Southsea the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Nadiya S., appointed on 7 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Maurice M.. There were no ex secretaries.
| Office Address | 101 Fawcett Road |
| Town | Southsea |
| Post code | PO4 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09673414 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 07 July 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Nadiya S. This PSC and has 25-50% shares.
Nadiya S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 311 | 465 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 632 | 4 660 | 3 251 | 4 836 | 4 061 | 15 627 | 3 835 | 4 695 |
| Net Assets Liabilities | 465 | 283 | 851 | 612 | 410 | 6 081 | 5 557 | |
| Net Assets Liabilities Including Pension Asset Liability | 311 | 465 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 311 | 465 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 195 | 2 968 | 3 985 | 3 449 | 4 584 | 1 723 | 3 412 | |
| Net Current Assets Liabilities | 311 | 465 | 283 | 851 | 612 | 11 043 | 2 112 | 1 283 |
| Total Assets Less Current Liabilities | 311 | 465 | 283 | 851 | 612 | 11 043 | 2 112 | 1 283 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 033 | |||||||
| Creditors Due Within One Year | 1 321 | 4 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 27th Apr 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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