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.
Office Address | 38-42 Royal Arcade |
Town | Cardiff |
Post code | CF10 1AE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 100 | 296 605 |
Current Assets | 100 | 450 311 | |
Debtors | 100 | 36 970 | |
Net Assets Liabilities | 100 | 100 | 188 943 |
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 | 1 | 33 | |
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 | 100 | 220 897 | |
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 085 | ||
Property Plant Equipment Gross Cost | 50 690 | ||
Total Assets Less Current Liabilities | 100 | 685 997 | |
Company Contributions To Money Purchase Plans Directors | 32 750 | ||
Number Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/24 filed on: 24th, February 2023 |
confirmation statement | Free Download (3 pages) |
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