Papadeli Foods started in year 2007 as Private Limited Company with registration number 06332859. The Papadeli Foods company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at 31a Old Sneed Road. Postal code: BS9 1ES.
At present there are 2 directors in the the company, namely Sara M. and Simon M.. In addition one secretary - Sara M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31a Old Sneed Road |
| Office Address2 | Old Sneed Road |
| Town | Bristol |
| Post code | BS9 1ES |
| Country of origin | United Kingdom |
| Registration Number | 06332859 |
| Date of Incorporation | Fri, 3rd Aug 2007 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 August 2007
Position: Secretary
Appointed: 03 August 2007
Position: Director
Appointed: 03 August 2007
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Simon M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Sara M. This PSC has significiant influence or control over the company,.
Simon M.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
Sara M.
| Notified on | 6 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 182 666 | 64 654 | 227 112 | 170 115 | 124 704 |
| Current Assets | 262 978 | 119 768 | 249 257 | 195 760 | 148 777 |
| Debtors | 60 312 | 35 114 | 2 145 | 5 645 | 2 073 |
| Net Assets Liabilities | 171 974 | 69 691 | 142 602 | 156 339 | 120 530 |
| Other Debtors | 21 845 | 11 150 | 3 497 | 2 073 | |
| Property Plant Equipment | 21 450 | 4 717 | 2 350 | 3 466 | 4 077 |
| Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 22 000 |
| Other | |||||
| Accrued Liabilities | 8 244 | 7 864 | 7 862 | 13 247 | 6 900 |
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 505 | 217 817 | 221 000 | 222 859 | 223 988 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 816 | 2 975 | 1 740 | |
| Average Number Employees During Period | 25 | 26 | 23 | 20 | 17 |
| Creditors | 29 992 | 959 | 50 000 | 42 445 | 31 557 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 312 | 3 183 | 1 859 | 1 129 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 182 291 | 66 508 | 190 435 | 153 315 | 117 220 |
| Other Creditors | 596 | 507 | 388 | 954 | |
| Other Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 22 000 |
| Prepayments | 546 | 453 | |||
| Property Plant Equipment Gross Cost | 221 955 | 222 534 | 223 350 | 226 325 | 228 065 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 775 | 575 | 183 | 442 | 767 |
| Taxation Social Security Payable | 27 354 | 11 149 | 27 668 | 10 696 | 8 544 |
| Total Assets Less Current Liabilities | 203 741 | 71 225 | 192 785 | 156 781 | 121 297 |
| Total Borrowings | 29 992 | 959 | 50 000 | ||
| Trade Creditors Trade Payables | 39 231 | 30 793 | 21 793 | 18 114 | 15 159 |
| Trade Debtors Trade Receivables | 37 921 | 23 511 | 2 145 | 2 148 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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