Melbury Delicatessen Limited is a private limited company registered at 282 Kensington High Street, London W14 8NZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-15, this 4-year-old company is run by 1 director.
Director Pirouz Y., appointed on 02 March 2024.
The company is officially categorised as "other food services" (Standard Industrial Classification: 56290).
The last confirmation statement was sent on 2023-01-15 and the due date for the following filing is 2024-01-29. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 282 Kensington High Street |
| Town | London |
| Post code | W14 8NZ |
| Country of origin | United Kingdom |
| Registration Number | 12158478 |
| Date of Incorporation | Thu, 15th Aug 2019 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 02 March 2024
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Mohammad R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad R.
| Notified on | 15 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 720 | 1 659 | 1 926 |
| Current Assets | 53 186 | 55 528 | 57 385 |
| Debtors | 19 317 | 20 728 | 24 446 |
| Net Assets Liabilities | 963 | -27 884 | -58 959 |
| Other Debtors | 15 446 | 15 446 | 19 446 |
| Property Plant Equipment | 7 384 | 5 538 | 4 153 |
| Total Inventories | 33 149 | 33 141 | 31 013 |
| Other | |||
| Accrued Liabilities Deferred Income | 5 344 | 2 158 | 2 157 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 096 | 5 481 |
| Average Number Employees During Period | 4 | 3 | 6 |
| Creditors | 68 224 | 97 567 | 129 114 |
| Finished Goods Goods For Resale | 33 149 | 33 141 | 31 013 |
| Fixed Assets | 16 001 | 14 155 | 12 770 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | 1 846 | 1 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 1 846 | 1 385 |
| Intangible Assets | 8 617 | 8 617 | 8 617 |
| Intangible Assets Gross Cost | 8 617 | 8 617 | 8 617 |
| Net Current Assets Liabilities | -15 038 | -42 039 | -71 729 |
| Other Remaining Borrowings | 37 195 | 13 265 | |
| Other Taxation Social Security Payable | 1 649 | 3 080 | |
| Prepayments Accrued Income | 3 871 | 5 282 | 5 000 |
| Property Plant Equipment Gross Cost | 9 634 | 9 634 | 9 634 |
| Taxation Social Security Payable | 3 080 | 4 584 | |
| Total Additions Including From Business Combinations Intangible Assets | 8 617 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 634 | ||
| Total Assets Less Current Liabilities | 963 | -27 884 | -58 959 |
| Trade Creditors Trade Payables | 24 036 | 79 064 | 122 373 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy