Deli On Your Doorstep Ltd is a private limited company that can be found at Unit C Anchor House School Lane, Chandler's Ford, Eastleigh SO53 4DY. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Alexandra G., appointed on 18 August 2017.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-08-17 and the due date for the following filing is 2024-08-31. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit C Anchor House School Lane |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10923105 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2017
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Alexandra G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra G.
| Notified on | 18 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 350 | 5 912 | 11 077 | 93 984 | 34 990 | 25 740 |
| Current Assets | 11 350 | 7 002 | 12 807 | 96 738 | 43 924 | 36 209 |
| Debtors | 1 090 | 1 730 | 2 611 | 8 934 | 10 469 | |
| Net Assets Liabilities | 12 946 | 14 403 | 2 284 | 9 804 | ||
| Other Debtors | 1 090 | 627 | 2 611 | |||
| Property Plant Equipment | 20 185 | 32 209 | 24 156 | 32 922 | 37 252 | 43 018 |
| Other | ||||||
| Description Principal Activities | 56 103 | 56 103 | 56 103 | |||
| Accrued Liabilities Deferred Income | 748 | 751 | 1 305 | 1 331 | 1 316 | 1 437 |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 8 744 | 16 797 | 26 149 | 38 966 | 51 642 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 8 934 | 10 469 | ||||
| Amounts Owed To Related Parties | 18 049 | 53 679 | 473 | |||
| Average Number Employees During Period | 6 | 8 | 5 | 10 | 10 | 11 |
| Bank Borrowings Overdrafts | 5 833 | 10 000 | 10 000 | |||
| Creditors | 10 215 | 10 942 | 24 017 | 70 804 | 43 779 | 45 256 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 24 156 | 32 922 | 37 252 | 43 018 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 548 | 8 053 | 9 352 | 11 309 | 12 676 | |
| Net Current Assets Liabilities | 1 135 | -3 940 | -11 210 | 25 934 | -801 | -9 047 |
| Other Creditors | 75 | 75 | 111 | 3 746 | 4 325 | |
| Property Plant Equipment Gross Cost | 20 381 | 40 953 | 40 953 | 59 071 | 76 218 | 94 661 |
| Taxation Social Security Payable | 1 813 | 2 982 | 13 890 | 27 284 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 656 | 18 118 | 15 639 | 18 442 | ||
| Total Assets Less Current Liabilities | 21 320 | 28 269 | 12 946 | 58 713 | 36 451 | 33 971 |
| Trade Creditors Trade Payables | 2 350 | 2 729 | 6 980 | 14 827 | 2 210 | |
| Trade Debtors Trade Receivables | 1 103 | |||||
| Useful Life Property Plant Equipment Years | 5 | 5 | 5 | |||
| Advances Credits Directors | 8 461 | 9 996 | ||||
| Advances Credits Made In Period Directors | 102 462 | 61 864 | ||||
| Advances Credits Repaid In Period Directors | 40 322 | 60 328 | ||||
| Amount Specific Advance Or Credit Directors | 4 562 | 6 995 | 18 049 | 8 461 | 9 996 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 595 | 45 979 | 17 260 | 102 462 | 61 864 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 157 | 48 412 | 28 314 | 40 322 | 60 328 | |
| Corporation Tax Payable | 1 816 | 1 813 | ||||
| Disposals Property Plant Equipment | 7 084 | |||||
| Other Taxation Social Security Payable | 1 044 | 576 | 45 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 17th Aug 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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