Dollys Deli Ltd is a private limited company registered at Dollys Deli, 44 Old Hall Road, Chesterfield S40 3RG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 1 director.
Director Sarah W., appointed on 26 January 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103). According to CH records there was a change of name on 2018-12-17 and their previous name was Wainwrights Dlb Ltd.
The last confirmation statement was filed on 2022-12-01 and the date for the subsequent filing is 2023-12-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Dollys Deli |
Office Address2 | 44 Old Hall Road |
Town | Chesterfield |
Post code | S40 3RG |
Country of origin | United Kingdom |
Registration Number | 11172557 |
Date of Incorporation | Fri, 26th Jan 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Sarah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
Notified on | 26 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 26 January 2018 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wainwrights Dlb | December 17, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 196 | ||||
Current Assets | 2 714 | 2 493 | 2 397 | 2 220 | 3 073 |
Debtors | 1 084 | ||||
Net Assets Liabilities | -7 503 | -7 417 | -7 680 | ||
Property Plant Equipment | 2 404 | ||||
Total Inventories | 434 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 236 | 1 236 | ||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 801 | ||||
Average Number Employees During Period | 2 | 7 | 4 | 4 | 4 |
Creditors | 33 621 | 26 285 | 22 875 | 14 035 | 10 197 |
Fixed Assets | 23 404 | 16 375 | 13 598 | 5 137 | 3 852 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | ||||
Intangible Assets | 21 000 | ||||
Intangible Assets Gross Cost | 28 000 | ||||
Net Current Assets Liabilities | -30 907 | -23 792 | -20 478 | -11 815 | -7 124 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 84 | ||||
Property Plant Equipment Gross Cost | 3 205 | ||||
Total Additions Including From Business Combinations Intangible Assets | 28 000 | ||||
Total Assets Less Current Liabilities | -7 503 | -7 417 | -6 880 | -6 678 | -3 272 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy