New York Deli (maidenhead) Limited is a private limited company registered at Nicholsons Shopping Centre, Nicholsons Lane, Maidenhead SL6 1LB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Andrew G., appointed on 24 July 2017.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The last confirmation statement was sent on 2023-02-07 and the date for the next filing is 2024-02-21. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Nicholsons Shopping Centre |
| Office Address2 | Nicholsons Lane |
| Town | Maidenhead |
| Post code | SL6 1LB |
| Country of origin | United Kingdom |
| Registration Number | 10880589 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Other food services |
| End of financial Year | 31st October |
| Company age | 7 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 | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 24 July 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 557 | 81 174 | 130 511 | 51 722 | 95 318 |
| Current Assets | 72 465 | 91 210 | 136 229 | 80 380 | 197 084 |
| Debtors | 22 908 | 10 036 | 5 718 | 28 658 | 101 766 |
| Net Assets Liabilities | -982 | 2 537 | 480 | 37 121 | 42 975 |
| Other Debtors | 10 831 | 5 718 | 28 600 | 99 | |
| Property Plant Equipment | 74 475 | 60 306 | 48 245 | 51 219 | 40 975 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 619 | 33 514 | 45 575 | 58 380 | 68 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 93 094 | 726 | 15 779 | ||
| Amounts Owed By Group Undertakings Participating Interests | 100 154 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 93 683 | 96 433 | 99 680 | 708 | 100 554 |
| Average Number Employees During Period | 15 | 12 | 12 | 12 | 12 |
| Bank Borrowings | 50 000 | 46 451 | 37 200 | ||
| Creditors | 147 922 | 148 979 | 133 994 | 48 027 | 157 884 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 619 | 14 895 | 12 061 | 12 805 | 10 244 |
| Loans From Directors | 999 | 6 719 | 26 739 | 28 992 | 27 771 |
| Net Current Assets Liabilities | -75 457 | -57 769 | 2 235 | 32 353 | 39 200 |
| Other Creditors | 3 361 | 2 967 | 4 297 | ||
| Prepayments Accrued Income | 12 077 | 10 036 | 5 718 | ||
| Property Plant Equipment Gross Cost | 93 094 | 93 820 | 93 820 | 109 599 | 109 599 |
| Taxation Social Security Payable | 6 873 | 402 | 2 593 | 8 723 | |
| Total Assets Less Current Liabilities | 2 537 | 50 480 | 83 572 | 80 175 | |
| Trade Creditors Trade Payables | 49 879 | 38 954 | 4 206 | 11 437 | 20 836 |
| Trade Debtors Trade Receivables | 58 | 1 513 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th February 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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