Delduca & Barnes Icecreams Limited is a private limited company located at 43 Lindley Street, Scunthorpe DN16 2SG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Leon B., appointed on 13 July 2017. Director Giuseppe D., appointed on 13 July 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2022-07-12 and the due date for the subsequent filing is 2023-07-26. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 43 Lindley Street |
Town | Scunthorpe |
Post code | DN16 2SG |
Country of origin | United Kingdom |
Registration Number | 10863758 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
Last confirmation statement dated | Tue, 12th Jul 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Leon B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Leon B.
Notified on | 13 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 701 | ||||
Current Assets | 5 287 | 1 351 | 7 780 | 7 180 | 50 |
Debtors | 4 392 | 7 180 | 7 180 | ||
Net Assets Liabilities | -2 683 | 21 024 | 5 435 | 357 | 2 740 |
Other Debtors | 7 180 | 7 180 | |||
Property Plant Equipment | 25 500 | 49 500 | 34 125 | 28 416 | |
Total Inventories | 895 | 650 | 600 | ||
Other | |||||
Accrued Liabilities Deferred Income | 853 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 12 000 | 33 084 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 500 | ||||
Administrative Expenses | 7 327 | ||||
Bank Borrowings Overdrafts | 1 470 | ||||
Cost Sales | 16 530 | ||||
Creditors | 1 470 | 750 | 853 | 924 | 2 693 |
Distribution Costs | 18 338 | ||||
Fixed Assets | 25 500 | 49 500 | 34 125 | 28 416 | 22 266 |
Gross Profit Loss | 22 980 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 7 500 | 5 709 | ||
Net Current Assets Liabilities | 3 816 | 601 | 6 927 | 5 403 | 757 |
Operating Profit Loss | -2 685 | ||||
Other Creditors | 32 000 | 750 | 853 | 853 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 180 | 3 400 | |||
Profit Loss | -2 685 | ||||
Profit Loss On Ordinary Activities Before Tax | -2 685 | ||||
Property Plant Equipment Gross Cost | 30 000 | 61 500 | 61 500 | ||
Taxation Social Security Payable | 924 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||||
Total Assets Less Current Liabilities | 29 316 | 50 101 | 41 052 | 34 672 | 23 023 |
Trade Debtors Trade Receivables | 4 392 | ||||
Turnover Revenue | 39 510 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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