Joy Of Taste started in year 2010 as Private Limited Company with registration number 07183030. The Joy Of Taste company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ascot at 11 Parkside Road. Postal code: SL5 0NL. Since 14th March 2013 Joy Of Taste Ltd is no longer carrying the name Hansen's Deli.
The firm has one director. Susan F., appointed on 30 March 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan H. and who left the the firm on 30 March 2010. In addition, there is one former secretary - Valerie S. who worked with the the firm until 1 January 2012.
| Office Address | 11 Parkside Road |
| Office Address2 | Sunningdale |
| Town | Ascot |
| Post code | SL5 0NL |
| Country of origin | United Kingdom |
| Registration Number | 07183030 |
| Date of Incorporation | Tue, 9th Mar 2010 |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 30 March 2010
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Susan F. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Susan F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hansen's Deli | March 14, 2013 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -48 725 | -56 823 | -61 238 | -55 897 | -53 414 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 5 771 | 4 330 | 1 092 | 3 972 | 3 701 | 4 381 | 512 | 4 304 | 441 | 1 183 | 187 | 32 |
| Net Assets Liabilities | -53 413 | -50 109 | 54 122 | 53 931 | -56 630 | -56 509 | -57 970 | -58 474 | ||||
| Cash Bank In Hand | 5 771 | 4 330 | 1 092 | 3 972 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -48 725 | -56 823 | -61 238 | -55 897 | -53 414 | |||||||
| Tangible Fixed Assets | 1 038 | 778 | 906 | 1 543 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -14 554 | -8 098 | -61 239 | -56 210 | ||||||||
| Shareholder Funds | -48 725 | -56 823 | -61 238 | -55 897 | -53 414 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 58 872 | 58 872 | 59 047 | 59 554 | 59 554 | 59 554 | 59 554 | 59 554 | ||||
| Depreciation Amortisation Impairment Expense | 586 | 1 460 | 1 471 | 439 | 827 | 621 | 465 | 349 | ||||
| Fixed Assets | 1 038 | 778 | 906 | 1 543 | 1 757 | 4 381 | 4 412 | 1 318 | 2 482 | 1 861 | 1 396 | 1 047 |
| Net Current Assets Liabilities | -49 763 | -57 601 | -62 144 | -57 440 | -55 171 | -56 753 | 58 535 | 55 250 | -59 113 | -58 371 | -59 367 | -59 522 |
| Other Operating Expenses Format2 | 4 442 | 3 406 | 5 449 | 539 | ||||||||
| Profit Loss | 708 | -1 093 | -3 664 | -304 | -7 632 | -1 415 | -2 669 | -424 | ||||
| Raw Materials Consumables Used | 16 889 | 19 694 | 23 275 | 20 074 | 18 216 | |||||||
| Staff Costs Employee Benefits Expense | 22 871 | 33 120 | 35 099 | 40 501 | 45 557 | 9 391 | 6 066 | |||||
| Total Assets Less Current Liabilities | -48 725 | -56 823 | -61 238 | -56 209 | -53 414 | -52 371 | 54 122 | 53 931 | -56 630 | -56 509 | -57 970 | -58 474 |
| Turnover Revenue | 45 496 | 56 587 | 61 630 | 60 710 | 56 968 | 464 | ||||||
| Accruals Deferred Income Within One Year | 769 | 210 | ||||||||||
| Creditors Due Within One Year | 55 534 | 61 931 | 63 236 | 61 724 | 58 872 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 514 | 586 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Other Creditors Due Within One Year | 59 334 | 62 030 | 61 724 | |||||||||
| Other Operating Charges Format2 | 3 078 | 4 442 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Profit Loss For Period | 5 876 | 708 | ||||||||||
| Other Aggregate Reserves | -34 172 | -48 726 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 038 | 778 | 906 | 2 057 | ||||||||
| Tangible Fixed Assets Depreciation | 260 | 302 | 514 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 302 | 514 | |||||||||
| Raw Materials Consumables | 14 608 | 16 889 | ||||||||||
| Amount Specific Advance Or Credit Directors | 51 370 | 59 334 | 62 030 | 61 412 | ||||||||
| Staff Costs | 13 440 | 22 871 | ||||||||||
| Tangible Fixed Assets Additions | 430 | 1 151 | ||||||||||
| Taxation Social Security Due Within One Year | 110 | |||||||||||
| Trade Creditors Within One Year | 1 718 | 996 | ||||||||||
| Turnover Gross Operating Revenue | 37 516 | 45 496 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (10 pages) |
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