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Pdn Delikatesy Newport Limited NEWPORT

Pdn Delikatesy Newport started in year 2015 as Private Limited Company with registration number 09579990. The Pdn Delikatesy Newport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport at 52/53 Commercial Road. Postal code: NP20 2PE.

The company has one director. Rafal L., appointed on 7 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pdn Delikatesy Newport Limited Address / Contact

Office Address 52/53 Commercial Road
Town Newport
Post code NP20 2PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09579990
Date of Incorporation Thu, 7th May 2015
Industry
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Rafal L.

Position: Director

Appointed: 07 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Rafal L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rafal L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 124       
Balance Sheet
Cash Bank On Hand5 1002 5002 5002 5002 3046 50023 22118 272
Current Assets32 79258 39079 85374 85350 13780 07756 72151 772
Net Assets Liabilities18 12417 12014 61012 10918 37311 19629 17320 313
Property Plant Equipment20 33717 90619 90411 8819 4824 74020 10015 075
Total Inventories27 69255 89077 35372 35347 83373 57733 50033 500
Cash Bank In Hand5 100       
Net Assets Liabilities Including Pension Asset Liability18 124       
Tangible Fixed Assets20 337       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve18 024       
Shareholder Funds18 124       
Other
Version Production Software    2 0202 021 2 024
Accrued Liabilities 7 6547 6544 500    
Accumulated Depreciation Impairment Property Plant Equipment10 16824 20444 32655 24471 86876 61086 37591 400
Additions Other Than Through Business Combinations Property Plant Equipment 11 60522 1202 89514 225   
Average Number Employees During Period101213141711116
Bank Borrowings     40 00035 00035 000
Creditors35 00559 17685 14774 62541 24633 62112 64811 534
Finished Goods Goods For Resale27 69255 89077 35372 353    
Increase From Depreciation Charge For Year Property Plant Equipment 14 03620 12210 91816 6244 742 5 025
Loans From Directors 15 00025 00025 00020 00020 000  
Net Current Assets Liabilities-2 213-786-5 2942288 89146 45644 07340 238
Nominal Value Allotted Share Capital100100100100100100100100
Number Shares Allotted100100100100100100 100
Other Creditors7 31316 26324 50024 500    
Par Value Share111111 1
Property Plant Equipment Gross Cost30 50542 11064 23067 12581 35081 350106 475106 475
Taxation Social Security Payable   1 2957663 6513 8982 384
Total Assets Less Current Liabilities    18 37351 19664 17355 313
Trade Creditors Trade Payables27 69220 25927 99319 33020 4809 9708 7509 150
Creditors Due Within One Year7 313       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions30 505       
Tangible Fixed Assets Cost Or Valuation30 505       
Tangible Fixed Assets Depreciation10 168       
Tangible Fixed Assets Depreciation Charged In Period10 168       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 7th May 2023
filed on: 16th, May 2023 		Free Download (3 pages)

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