Founded in 2015, Delight Cafe, classified under reg no. 09869919 is an active company. Currently registered at 10 Alder Close SO45 5SJ, Southampton the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Mitat S., appointed on 12 November 2015. 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 | 10 Alder Close |
| Office Address2 | Dibden Purlieu |
| Town | Southampton |
| Post code | SO45 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 09869919 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mitat S. The abovementioned PSC has significiant influence or control over this company,.
Mitat S.
| Notified on | 16 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 255 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 958 | 19 545 | 10 414 | 60 779 | 259 559 | 69 842 | 104 978 |
| Net Assets Liabilities | 255 | 269 | 375 | 376 | 11 206 | 19 988 | 27 512 |
| Cash Bank In Hand | 1 489 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 255 | ||||||
| Stocks Inventory | 1 469 | ||||||
| Tangible Fixed Assets | 16 125 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 254 | ||||||
| Shareholder Funds | 255 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Average Number Employees During Period | 8 | 8 | 10 | 10 | 18 | ||
| Creditors | 18 828 | 31 729 | 19 379 | 67 408 | 214 438 | 17 048 | 50 648 |
| Fixed Assets | 16 125 | 12 453 | 9 340 | 7 005 | 6 085 | 4 564 | 3 941 |
| Net Current Assets Liabilities | -15 870 | 12 184 | 8 965 | 6 629 | 45 121 | 52 794 | 54 330 |
| Total Assets Less Current Liabilities | 255 | 269 | 375 | 376 | 51 206 | 57 358 | 58 271 |
| Creditors Due Within One Year | 18 828 | ||||||
| Tangible Fixed Assets Additions | 21 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 21 500 | ||||||
| Tangible Fixed Assets Depreciation | 5 375 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 375 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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