Michelle's Deli started in year 2014 as Private Limited Company with registration number 09138700. The Michelle's Deli company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanmore at 5a Parr Road. Postal code: HA7 1NP.
The firm has one director. Illa S., appointed on 10 June 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michelle A.. There were no ex secretaries.
| Office Address | 5a Parr Road |
| Town | Stanmore |
| Post code | HA7 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09138700 |
| Date of Incorporation | Mon, 21st Jul 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 10 June 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Illa S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michelle A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Illa S.
| Notified on | 10 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle A.
| Notified on | 1 July 2016 |
| Ceased on | 10 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 5 517 | 18 257 | 35 149 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 908 | 49 555 | 53 703 | 46 831 | ||||
| Current Assets | 11 495 | 52 752 | 59 886 | 52 245 | 50 095 | 56 552 | 56 029 | 57 087 |
| Debtors | 42 | 34 | 10 256 | |||||
| Net Assets Liabilities | 35 149 | 32 418 | 28 923 | 29 548 | 24 301 | 19 992 | ||
| Property Plant Equipment | 7 331 | 5 865 | 4 692 | 5 620 | ||||
| Total Inventories | 5 187 | 4 311 | 2 325 | |||||
| Cash Bank In Hand | 11 115 | 52 229 | 57 398 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 444 | 18 258 | 35 149 | |||||
| Stocks Inventory | 338 | 489 | 2 488 | |||||
| Trade Debtors | 42 | 34 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 443 | 18 257 | 35 148 | |||||
| Shareholder Funds | 5 517 | 18 257 | 35 149 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 3 299 | 4 472 | 5 544 | ||||
| Average Number Employees During Period | 8 | 6 | 6 | 8 | ||||
| Creditors | 24 737 | 24 737 | 28 503 | 32 869 | 36 420 | 42 715 | ||
| Fixed Assets | 7 331 | 5 865 | 4 692 | 5 620 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 1 072 | ||||||
| Net Current Assets Liabilities | 5 444 | 18 258 | 35 149 | 32 418 | 21 592 | 23 683 | 19 609 | 14 372 |
| Other Creditors | 4 500 | |||||||
| Property Plant Equipment Gross Cost | 9 164 | 9 164 | 9 164 | 11 164 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | |||||||
| Total Assets Less Current Liabilities | 5 444 | 18 257 | 35 149 | 32 418 | 28 923 | 29 548 | 24 301 | 19 992 |
| Trade Creditors Trade Payables | 28 503 | 30 424 | 38 880 | 38 215 | ||||
| Trade Debtors Trade Receivables | 10 256 | |||||||
| Creditors Due Within One Year | 6 051 | 34 494 | 24 737 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Trade Creditors Within One Year | 5 978 | 34 494 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 21st Jul 2023 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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