Southville Deli Limited BRISTOL


Founded in 2004, Southville Deli, classified under reg no. 05209854 is an active company. Currently registered at 262 North Street BS3 1JA, Bristol the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Stephen E., appointed on 2 September 2022. In addition, a secretary was appointed - Arwel E., appointed on 19 August 2004. As of 29 March 2024, there was 1 ex director - Paul W.. There were no ex secretaries.

Southville Deli Limited Address / Contact

Office Address 262 North Street
Office Address2 Bedminster
Town Bristol
Post code BS3 1JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05209854
Date of Incorporation Thu, 19th Aug 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Stephen E.

Position: Director

Appointed: 02 September 2022

Arwel E.

Position: Secretary

Appointed: 19 August 2004

Paul W.

Position: Director

Appointed: 19 August 2004

Resigned: 02 September 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Stephen E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul W. This PSC owns 75,01-100% shares.

Stephen E.

Notified on 2 September 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul W.

Notified on 6 April 2016
Ceased on 2 September 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand87 30829 87963 05940 73694 01387 99955 71721 938
Current Assets158 39896 085133 992123 669188 296190 751121 87898 916
Debtors14 57216 5258 9339 43310 2838 96612 91615 762
Net Assets Liabilities55 02920 81334 27441 55995 031134 73950 080483
Other Debtors3 7504 4353 750   2 7756 800
Property Plant Equipment28 14410 7281 5915 3737 1675 3764 0333 513
Total Inventories56 51849 68162 00073 50084 00093 78653 24561 216
Other
Accrued Liabilities Deferred Income  775775775775775775
Accumulated Amortisation Impairment Intangible Assets8 0008 0008 0008 0008 0008 0008 0008 000
Accumulated Depreciation Impairment Property Plant Equipment94 491112 482122 360124 151126 540128 331129 674130 843
Additions Other Than Through Business Combinations Property Plant Equipment 575741     
Amounts Owed By Group Undertakings Participating Interests  5 1835 1836 033   
Amounts Owed By Related Parties10 82212 0905 183     
Average Number Employees During Period2426182727252626
Balances Amounts Owed By Related Parties  5 1835 1836 033742804 
Bank Borrowings5 000       
Bank Overdrafts 2 743      
Corporation Tax Payable  19 75412 55024 67122 167  
Creditors131 51386 000101 30987 483100 43261 38875 831101 946
Decrease In Loans Owed By Related Parties Due To Loans Repaid -1 268-1 133     
Dividends Paid On Shares  59 00050 00053 50053 00068 00066 452
Finished Goods Goods For Resale  62 00073 50084 00093 78653 24561 216
Fixed Assets  1 5915 3737 1675 3764 0333 513
Increase Decrease In Depreciation Impairment Property Plant Equipment   1 7912 3891 7911 3431 169
Increase From Depreciation Charge For Year Property Plant Equipment 17 9919 8781 7912 3891 7911 3431 169
Increase In Loans Owed By Related Parties Due To Loans Advanced  8 040     
Intangible Assets Gross Cost8 0008 0008 0008 0008 0008 0008 0008 000
Loans From Directors  21103433742804726
Loans Owed By Related Parties-10 822-12 090-5 183     
Net Current Assets Liabilities26 88510 08532 68336 18687 864129 36346 047-3 030
Other Creditors28 8211 038997     
Other Inventories56 51849 68162 000     
Other Taxation Social Security Payable  4 4286 3484 0134 5843 904 
Prepayments Accrued Income  3 7504 2504 2504 2504 2504 250
Property Plant Equipment Gross Cost122 635123 210123 951129 524133 707133 707133 707134 356
Recoverable Value-added Tax     4 7165 8914 712
Taxation Social Security Payable4 7252 87924 179   3 90410 044
Total Additions Including From Business Combinations Property Plant Equipment   5 5734 183  649
Total Assets Less Current Liabilities  34 27441 55995 031134 73950 080483
Total Borrowings5 0002 743      
Trade Creditors Trade Payables92 96772 29176 13367 70770 54033 12070 34890 401

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, December 2023
Free Download (10 pages)

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