Wally's Delicatessen Limited CARDIFF


Wally's Delicatessen Limited is a private limited company that can be found at 38-42 Royal Arcade, Cardiff CF10 1AE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 1 director.
Director Steven S., appointed on 26 February 2020.
The company is classified as "other retail sale of food in specialised stores" (Standard Industrial Classification: 47290).
The last confirmation statement was filed on 2023-02-24 and the deadline for the following filing is 2024-03-09. Furthermore, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Wally's Delicatessen Limited Address / Contact

Office Address 38-42 Royal Arcade
Town Cardiff
Post code CF10 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 12486340
Date of Incorporation Wed, 26th Feb 2020
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 4 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Steven S.

Position: Director

Appointed: 26 February 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven S.

Notified on 26 February 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand100100296 605
Current Assets 100450 311
Debtors 10036 970
Net Assets Liabilities100100188 943
Property Plant Equipment  48 301
Total Inventories  116 736
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -140 785
Accumulated Amortisation Impairment Intangible Assets  46 311
Accumulated Depreciation Impairment Property Plant Equipment  2 389
Additions Other Than Through Business Combinations Intangible Assets  463 110
Additions Other Than Through Business Combinations Property Plant Equipment  50 690
Amortisation Expense Intangible Assets  46 311
Average Number Employees During Period 133
Creditors  356 269
Depreciation Expense Property Plant Equipment  2 390
Fixed Assets  465 100
Increase From Amortisation Charge For Year Intangible Assets  46 311
Increase From Depreciation Charge For Year Property Plant Equipment  2 389
Intangible Assets  416 799
Intangible Assets Gross Cost  463 110
Net Current Assets Liabilities 100220 897
Number Shares Issued Fully Paid 100100
Par Value Share111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 085
Property Plant Equipment Gross Cost  50 690
Total Assets Less Current Liabilities 100685 997
Company Contributions To Money Purchase Plans Directors  32 750
Number Shares Allotted100100 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/02/24
filed on: 24th, February 2023
Free Download (3 pages)

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