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Blasus Delicatessen Limited CARMARTHEN

Blasus Delicatessen started in year 2012 as Private Limited Company with registration number 07995312. The Blasus Delicatessen company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Carmarthen at Llys Deri. Postal code: SA31 2NF.

The company has 2 directors, namely Delyth M., Paul R.. Of them, Delyth M., Paul R. have been with the company the longest, being appointed on 19 March 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Blasus Delicatessen Limited Address / Contact

Office Address Llys Deri
Office Address2 Parc Pensarn
Town Carmarthen
Post code SA31 2NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07995312
Date of Incorporation Mon, 19th Mar 2012
Industry Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Delyth M.

Position: Director

Appointed: 19 March 2012

Paul R.

Position: Director

Appointed: 19 March 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Delyth M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Paul R. This PSC owns 25-50% shares.

Delyth M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 27721350       
Balance Sheet
Cash Bank On Hand  1378191 6369903 0105 2401 4301 985
Current Assets13 53915 2238 65415 30218 50616 49519 58328 09130 34521 718
Debtors4 5003 0001106 8108 0277 0468 5369 07410 41210 293
Net Assets Liabilities  50228-2 488-3 893-5 21517 71118 3497 589
Other Debtors  1116 3578 0276 7958 5369 07410 41210 293
Property Plant Equipment  2 5932 9221 8511 0182 3892 1412 0861 488
Total Inventories  8 4077 6748 8438 4598 03713 77718 5039 440
Cash Bank In Hand2 1533 847137       
Intangible Fixed Assets17 87816 88515 892       
Net Assets Liabilities Including Pension Asset Liability1 27721350       
Stocks Inventory6 8868 3768 407       
Tangible Fixed Assets3 3203 4532 592       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1 27521148       
Shareholder Funds1 27721350       
Other
Accumulated Amortisation Impairment Intangible Assets  3 9734 9665 9606 9537 9468 9399 93210 923
Accumulated Depreciation Impairment Property Plant Equipment  3 1454 2165 2876 1206 7847 4578 1028 700
Additions Other Than Through Business Combinations Property Plant Equipment   1 400  2 035425590 
Amortisation Expense Intangible Assets   994993993993993993991
Average Number Employees During Period  44544443
Bank Borrowings  10 5407 11517 66211 6217 2092 3442 874 
Bank Overdrafts  4 65212 1164 5204 9975 222  9 658
Creditors  10 5407 11517 66211 6218 1572 34424 01524 559
Depreciation Expense Property Plant Equipment   1 0701 071833665673645598
Finance Lease Liabilities Present Value Total   795  948   
Fixed Assets21 19820 33818 48417 82115 75613 93014 30813 06712 01910 430
Increase From Amortisation Charge For Year Intangible Assets   993994993993993993991
Increase From Depreciation Charge For Year Property Plant Equipment   1 0711 071833665673645598
Intangible Assets  15 89214 89913 90512 91211 91910 9269 9338 942
Intangible Assets Gross Cost  19 86519 86519 86519 86519 86519 86519 86519 865
Net Current Assets Liabilities-12 163-8 055-7 894-10 478-582-6 203-11 3666 9886 330-2 841
Number Shares Issued Fully Paid        22
Other Creditors  2 2591 2011 4051 5432 4547 584  
Other Inventories  8 4077 6748 8438 4598 03713 77718 5039 440
Par Value Share 11      1
Property Plant Equipment Gross Cost  5 7387 1387 1387 1389 1739 59810 18810 188
Taxation Social Security Payable  606937420362501405497364
Total Assets Less Current Liabilities9 03512 28310 5907 34315 1747 7282 94220 05518 349 
Total Borrowings  10 5407 11517 66211 6218 1572 3442 8749 658
Trade Creditors Trade Payables  6 1167 5778 8809 91216 8897 23117 14112 371
Trade Debtors Trade Receivables   452 250    
Amount Specific Advance Or Credit Directors  453 1793 5183 3983 6033 7344 2804 270
Amount Specific Advance Or Credit Made In Period Directors  4 0473 5432 09710 93420579550200
Amount Specific Advance Or Credit Repaid In Period Directors   -409-18-11 054    
Creditors Due After One Year7 75812 07010 540       
Creditors Due Within One Year25 70223 27816 548       
Number Shares Allotted222       
Value Shares Allotted222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (13 pages)

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