The Deli @ Limited is a private limited company located at 128 Burneside Road, Kendal LA9 4RZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-14, this 3-year-old company is run by 1 director.
Director Maxine M., appointed on 14 August 2020.
The company is classified as "other retail sale of food in specialised stores" (SIC: 47290).
The latest confirmation statement was filed on 2023-08-14 and the due date for the subsequent filing is 2024-08-28. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 128 Burneside Road |
Town | Kendal |
Post code | LA9 4RZ |
Country of origin | United Kingdom |
Registration Number | 12812481 |
Date of Incorporation | Fri, 14th Aug 2020 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Maxine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Selma G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael L., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxine M.
Notified on | 19 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Selma G.
Notified on | 14 August 2020 |
Ceased on | 16 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael L.
Notified on | 14 August 2020 |
Ceased on | 19 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 660 | 1 468 |
Current Assets | 19 123 | 11 516 |
Debtors | 15 758 | 7 591 |
Net Assets Liabilities | -14 197 | -22 701 |
Other Debtors | 15 758 | 7 591 |
Property Plant Equipment | 20 309 | 16 339 |
Total Inventories | 2 705 | 2 457 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 023 | 10 818 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 332 | 825 |
Average Number Employees During Period | 2 | 3 |
Bank Borrowings Overdrafts | 6 000 | 6 000 |
Creditors | 13 129 | 16 556 |
Depreciation Rate Used For Property Plant Equipment | 8 | 8 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 023 | 4 795 |
Net Current Assets Liabilities | 5 994 | -5 040 |
Other Creditors | 6 246 | 6 308 |
Other Taxation Social Security Payable | 3 238 | |
Property Plant Equipment Gross Cost | 26 332 | 27 157 |
Total Assets Less Current Liabilities | 26 303 | 11 299 |
Trade Creditors Trade Payables | 883 | 1 010 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, May 2024 |
gazette | Free Download (1 page) |
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