Deli Belge started in year 2015 as Private Limited Company with registration number 09592124. The Deli Belge company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sowerby Bridge at Ladywell Lodge Castle Lane. Postal code: HX6 4JZ.
The company has one director. Andrea M., appointed on 14 May 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ladywell Lodge Castle Lane |
| Office Address2 | Ripponden |
| Town | Sowerby Bridge |
| Post code | HX6 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 09592124 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Wholesale of meat and meat products |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Fri, 24th Nov 2023 (175 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Andrea M. The abovementioned PSC and has 75,01-100% shares.
Andrea M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 078 | 64 750 | 22 055 | |||||
| Current Assets | 100 | 31 193 | 16 595 | 23 879 | 29 431 | 76 542 | 106 303 | 80 489 |
| Debtors | 5 464 | 2 553 | 10 434 | |||||
| Net Assets Liabilities | 100 | -13 755 | -22 405 | -38 519 | -64 694 | -62 875 | -43 998 | -42 321 |
| Property Plant Equipment | 48 021 | 40 987 | 69 116 | |||||
| Total Inventories | 30 000 | 39 000 | 48 000 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 800 | 12 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 383 | 54 111 | 66 656 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 171 | 40 674 | ||||||
| Average Number Employees During Period | 9 | 10 | 9 | 13 | 18 | |||
| Creditors | 75 324 | 72 162 | 94 809 | 128 971 | 137 230 | 158 578 | 136 921 | |
| Fixed Assets | 85 626 | 77 362 | 66 482 | 55 104 | 57 021 | 48 187 | 74 516 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 205 | 12 545 | ||||||
| Intangible Assets | 9 000 | 7 200 | 5 400 | |||||
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | |||||
| Net Current Assets Liabilities | 100 | -44 131 | -55 567 | -70 930 | -99 540 | -60 688 | -52 275 | -56 432 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 477 | |||||||
| Other Disposals Property Plant Equipment | 10 477 | |||||||
| Property Plant Equipment Gross Cost | 100 404 | 95 098 | 135 772 | |||||
| Total Assets Less Current Liabilities | 100 | 41 495 | 21 795 | -4 448 | -44 436 | -3 667 | -4 088 | 18 084 |
| Amount Specific Advance Or Credit Directors | 72 352 | 62 295 | 41 175 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 669 | 12 246 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 726 | 33 366 | ||||||
| Capital Employed | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from November 30, 2022 to November 29, 2022 filed on: 24th, August 2023 |
accounts | Free Download (1 page) |
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