Founded in 2016, Delicious House, classified under reg no. 09990696 is an active company. Currently registered at 13 Fisher Street BN7 2DG, Lewes the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Dacheng C., appointed on 5 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Fisher Street |
Town | Lewes |
Post code | BN7 2DG |
Country of origin | United Kingdom |
Registration Number | 09990696 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Licensed restaurants |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dacheng C. The abovementioned PSC has significiant influence or control over the company,.
Dacheng C.
Notified on | 4 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 745 | 8 656 | 2 414 | 3 466 | 11 418 | 9 775 | 11 527 |
Current Assets | 5 828 | 10 333 | 4 593 | 4 146 | 12 361 | 12 527 | 14 874 |
Debtors | 83 | 177 | 184 | 180 | 193 | 102 | 997 |
Net Assets Liabilities | -8 009 | 882 | -5 062 | -4 399 | 4 278 | 209 | -10 885 |
Other Debtors | 83 | 177 | 184 | 180 | 193 | 102 | 997 |
Property Plant Equipment | 760 | 3 034 | 2 228 | 1 422 | 1 000 | 1 124 | 819 |
Total Inventories | 1 000 | 1 500 | 1 995 | 500 | 750 | 2 650 | 2 350 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 996 | 1 802 | 2 608 | 3 510 | 4 431 | 4 736 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 080 | 480 | 1 045 | ||||
Average Number Employees During Period | 4 | 3 | 4 | 3 | 4 | 4 | 4 |
Creditors | 14 597 | 12 485 | 11 883 | 9 967 | 9 083 | 13 442 | 26 578 |
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 806 | 806 | 902 | 921 | 305 | |
Net Current Assets Liabilities | -8 769 | -2 152 | -7 290 | -5 821 | 3 278 | -915 | -11 704 |
Other Creditors | 7 792 | 4 487 | 5 127 | 5 245 | 5 356 | 7 592 | 19 622 |
Property Plant Equipment Gross Cost | 950 | 4 030 | 4 030 | 4 030 | 4 510 | 5 555 | 5 555 |
Taxation Social Security Payable | 5 737 | 7 105 | 5 602 | 4 722 | 3 727 | 5 850 | 6 956 |
Trade Creditors Trade Payables | 1 068 | 893 | 1 154 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, November 2023 |
accounts | Free Download (5 pages) |
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