Personalised Delights started in year 2014 as Private Limited Company with registration number 09117352. The Personalised Delights company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at 8 Upper Rye Close. Postal code: S60 4DD.
The company has one director. Amy W., appointed on 4 July 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Upper Rye Close |
Office Address2 | Whiston |
Town | Rotherham |
Post code | S60 4DD |
Country of origin | United Kingdom |
Registration Number | 09117352 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Amy W. This PSC and has 75,01-100% shares.
Amy W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 301 | 4 562 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 517 | |||||||
Current Assets | 376 | 8 867 | 9 592 | 10 286 | 33 358 | 115 428 | 67 419 | 97 075 |
Debtors | 83 | 8 350 | ||||||
Tangible Fixed Assets | 333 | |||||||
Net Assets Liabilities | -12 905 | -7 134 | -8 540 | |||||
Net Assets Liabilities Including Pension Asset Liability | 301 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 300 | 4 561 | ||||||
Shareholder Funds | 301 | 4 562 | ||||||
Other | ||||||||
Administrative Expenses | 372 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 256 | |||||||
Corporation Tax Due Within One Year | 75 | 3 557 | ||||||
Cost Sales | 20 474 | |||||||
Creditors | 4 692 | 8 815 | 8 760 | 31 939 | 37 500 | 46 034 | 37 834 | |
Creditors Due Within One Year | 75 | 4 638 | ||||||
Depreciation Tangible Fixed Assets Expense | 167 | |||||||
Fixed Assets | 333 | 167 | 365 | 14 757 | 6 715 | |||
Gross Profit Loss | 747 | |||||||
Net Current Assets Liabilities | 301 | 14 450 | 777 | 1 526 | 1 419 | 21 939 | 24 143 | 22 579 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 300 | |||||||
Profit Loss On Ordinary Activities Before Tax | 375 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 75 | |||||||
Total Assets Less Current Liabilities | 301 | 14 783 | 944 | 1 526 | 1 419 | 24 595 | 38 900 | 29 294 |
Trade Creditors Within One Year | 1 | |||||||
Turnover Gross Operating Revenue | 21 221 | |||||||
U K Current Corporation Tax | 75 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 2 500 | |||||||
Current Asset Investments | 293 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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