Made In Portugal Delicatessen started in year 2014 as Private Limited Company with registration number 09313186. The Made In Portugal Delicatessen company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 171 Shernhall Street. Postal code: E17 9HX.
The company has 2 directors, namely Ines M., Armanda B.. Of them, Armanda B. has been with the company the longest, being appointed on 3 June 2017 and Ines M. has been with the company for the least time - from 1 May 2023. As of 5 May 2024, there was 1 ex director - Anabela D.. There were no ex secretaries.
| Office Address | 171 Shernhall Street |
| Town | London |
| Post code | E17 9HX |
| Country of origin | United Kingdom |
| Registration Number | 09313186 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 03 June 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Armanda B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Anabela D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Armanda B.
| Notified on | 1 April 2018 |
| Nature of control: |
75,01-100% shares |
Anabela D.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -5 249 | -7 189 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 235 | 4 295 | 6 042 | 2 829 | 4 812 | 5 823 | 633 | |
| Current Assets | 4 876 | 14 735 | 19 095 | 22 542 | 15 329 | 18 392 | 21 053 | 20 483 |
| Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Assets Liabilities | 15 358 | 18 346 | 17 968 | |||||
| Property Plant Equipment | 4 575 | 2 287 | 1 612 | 1 074 | 536 | |||
| Total Inventories | 12 500 | 12 800 | 14 500 | 10 500 | 11 580 | 13 230 | 17 850 | |
| Cash Bank In Hand | 376 | 235 | ||||||
| Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Stocks Inventory | 4 500 | 12 500 | ||||||
| Tangible Fixed Assets | 6 862 | 4 575 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 349 | -7 289 | ||||||
| Shareholder Funds | -5 249 | -7 189 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 575 | 6 863 | 9 150 | 9 150 | 9 688 | 10 226 | 10 764 | |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 26 499 | 22 242 | 16 758 | 3 235 | 4 645 | 3 781 | 3 051 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 288 | 2 287 | 538 | 538 | 538 | |||
| Loans From Directors | 290 | 290 | 245 | |||||
| Net Current Assets Liabilities | -12 111 | -11 764 | -3 147 | 5 784 | 12 094 | 13 747 | 17 272 | 17 432 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 000 | 2 000 | 2 000 | |||||
| Property Plant Equipment Gross Cost | 9 150 | 9 150 | 9 150 | 9 150 | 11 300 | 11 300 | 11 300 | |
| Taxation Social Security Payable | 2 416 | 1 371 | 507 | |||||
| Value-added Tax Payable | 1 939 | 2 120 | 2 299 | |||||
| Bank Borrowings Overdrafts | 179 | |||||||
| Creditors Due Within One Year | 16 987 | 26 499 | ||||||
| Merchandise | 12 500 | 12 800 | 14 500 | 10 500 | 11 580 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 26 495 | 22 239 | 8 884 | 384 | 290 | |||
| Other Taxation Social Security Payable | 4 | 4 | 1 895 | 2 850 | 4 356 | |||
| Profit Loss | 6 329 | 6 644 | 6 310 | 5 265 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 150 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 150 | |||||||
| Tangible Fixed Assets Depreciation | 2 288 | 4 575 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 288 | 2 287 | ||||||
| Total Assets Less Current Liabilities | -5 249 | -7 189 | -860 | 5 784 | 12 094 | 15 359 | ||
| Trade Creditors Trade Payables | -1 | 5 800 | 1 | -1 | ||||
| Dividends Paid | 2 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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