Deli U Pawla Ltd is a private limited company located at 376 Green Lanes, London N13 5PD. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Pawel B., appointed on 05 April 2018.
The latest confirmation statement was sent on 2023-04-04 and the deadline for the following filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 376 Green Lanes |
Town | London |
Post code | N13 5PD |
Country of origin | United Kingdom |
Registration Number | 11292356 |
Date of Incorporation | Thu, 5th Apr 2018 |
Industry | |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (265 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Pawel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel B.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 928 | 2 172 | 6 483 | ||
Current Assets | 2 030 | 8 045 | 10 724 | 10 869 | 13 169 |
Debtors | 102 | 4 653 | 2 573 | ||
Net Assets Liabilities | -7 038 | -4 019 | 3 919 | ||
Property Plant Equipment | 394 | 263 | 2 073 | ||
Total Inventories | 1 220 | 1 668 | |||
Other | |||||
Description Principal Activities | 47 110 | 47 110 | |||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 262 | 1 041 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 525 | 2 589 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
Creditors | 9 462 | 12 327 | 8 468 | 18 216 | 5 760 |
Finished Goods Goods For Resale | 1 220 | ||||
Fixed Assets | 2 073 | 2 345 | 1 716 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 131 | 779 | ||
Loans From Directors | 6 770 | 6 479 | 5 560 | ||
Net Current Assets Liabilities | -7 432 | -4 282 | 1 846 | ||
Other Creditors | 3 302 | 2 900 | 2 703 | ||
Prepayments Accrued Income | 102 | 1 500 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 5 091 | 3 044 | ||
Property Plant Equipment Gross Cost | 525 | 525 | 3 114 | ||
Provisions For Liabilities Balance Sheet Subtotal | 410 | ||||
Recoverable Value-added Tax | 4 653 | 1 073 | |||
Taxation Social Security Payable | -1 187 | 410 | |||
Total Assets | 12 799 | 18 305 | 17 929 | ||
Total Liabilities | 12 799 | 18 305 | 17 929 | ||
Trade Creditors Trade Payables | 577 | 2 948 | 205 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/04 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
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