Delphi Restaurant started in year 2014 as Private Limited Company with registration number 08836884. The Delphi Restaurant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 34 Northgate. Postal code: WF1 3AN.
The firm has one director. Alexios A., appointed on 30 September 2021. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Julie F.. There were no ex secretaries.
| Office Address | 34 Northgate |
| Town | Wakefield |
| Post code | WF1 3AN |
| Country of origin | United Kingdom |
| Registration Number | 08836884 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 30 September 2021
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Alexios A. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Julie F. This PSC owns 75,01-100% shares.
Alexios A.
| Notified on | 30 September 2021 |
| Nature of control: |
significiant influence or control |
Julie F.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -7 314 | -17 458 | -643 | ||||
| Balance Sheet | |||||||
| Current Assets | 8 530 | 4 843 | 735 | 91 | 417 | 628 | 7 916 |
| Net Assets Liabilities | 643 | 11 259 | -3 328 | -3 322 | |||
| Cash Bank On Hand | 628 | 7 316 | |||||
| Property Plant Equipment | 75 | ||||||
| Total Inventories | 600 | ||||||
| Cash Bank In Hand | 930 | 78 | |||||
| Debtors | 6 650 | 4 365 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 314 | -17 358 | -643 | ||||
| Stocks Inventory | 950 | 400 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -7 414 | -17 558 | |||||
| Shareholder Funds | -7 314 | -17 458 | -643 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | 1 478 | 11 450 | 3 845 | 4 050 | 6 636 | ||
| Net Current Assets Liabilities | -17 458 | -743 | 11 359 | -3 428 | -3 422 | 1 280 | |
| Other Operating Expenses Format2 | 27 260 | 25 093 | 23 161 | ||||
| Profit Loss | -131 | -746 | -2 380 | ||||
| Raw Materials Consumables Used | 13 374 | 10 449 | 10 985 | ||||
| Staff Costs Employee Benefits Expense | 16 130 | 10 373 | 10 157 | ||||
| Total Assets Less Current Liabilities | -17 358 | -643 | 11 259 | -3 328 | -3 422 | 1 355 | |
| Turnover Revenue | 56 633 | 45 169 | 41 923 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | ||||||
| Other Creditors | 4 782 | ||||||
| Other Taxation Social Security Payable | 1 854 | ||||||
| Property Plant Equipment Gross Cost | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 | ||||||
| Trade Creditors Trade Payables | 4 050 | ||||||
| Creditors Due Within One Year | 15 844 | 22 301 | 1 478 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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