Founded in 2016, K&M Delicatessen, classified under reg no. 10247807 is an active company. Currently registered at 46 Sidwell Street EX4 6NS, Devon the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Wed, 30th Jun 2021.
There is a single director in the firm at the moment - Krystian C., appointed on 23 June 2016. In addition, a secretary was appointed - Marta C., appointed on 23 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Sidwell Street |
Office Address2 | Exeter |
Town | Devon |
Post code | EX4 6NS |
Country of origin | United Kingdom |
Registration Number | 10247807 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Krystian C. This PSC has 25-50% voting rights and has 25-50% shares.
Krystian C.
Notified on | 23 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 886 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 167 066 | 329 554 | 216 025 | ||
Current Assets | 567 494 | 567 494 | 355 881 | 251 869 | 251 869 |
Debtors | 466 914 | 16 594 | 26 327 | 35 844 | |
Net Assets Liabilities | 886 | 886 | -432 598 | -347 498 | -349 886 |
Other Debtors | 26 327 | 35 844 | |||
Property Plant Equipment | 1 899 | 2 156 | 59 076 | ||
Cash Bank In Hand | 100 580 | ||||
Net Assets Liabilities Including Pension Asset Liability | 886 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 786 | ||||
Shareholder Funds | 886 | ||||
Other | |||||
Version Production Software | 2 022 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 563 | 3 951 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 59 308 | ||||
Average Number Employees During Period | 34 | 34 | 12 | 12 | |
Creditors | 566 608 | 566 608 | 790 635 | 658 443 | 658 443 |
Fixed Assets | 1 899 | 2 156 | 59 076 | 56 688 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 2 388 | |||
Loans From Directors | 30 555 | ||||
Net Current Assets Liabilities | 886 | 886 | -434 754 | -406 574 | -406 574 |
Other Creditors | 1 533 | 569 007 | |||
Property Plant Equipment Gross Cost | 2 532 | 3 719 | 63 027 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | ||||
Total Assets Less Current Liabilities | 886 | 886 | -432 598 | -347 498 | -349 886 |
Trade Creditors Trade Payables | 758 547 | 89 436 | |||
Creditors Due Within One Year | 566 608 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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