Founded in 2016, Welbeck Deli, classified under reg no. SC531651 is an active company. Currently registered at 10 Burnpark Road KA1 4SD, Kilmarnock the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gary K., appointed on 1 September 2021. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Idris C.. There were no ex secretaries.
| Office Address | 10 Burnpark Road |
| Town | Kilmarnock |
| Post code | KA1 4SD |
| Country of origin | United Kingdom |
| Registration Number | SC531651 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2021
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Gary K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Idris C. This PSC owns 75,01-100% shares.
Gary K.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Idris C.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 523 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 147 | 2 269 | ||||
| Current Assets | 16 837 | 15 934 | 26 293 | 17 951 | 58 129 | 4 269 |
| Debtors | 982 | |||||
| Net Assets Liabilities | 9 523 | 15 863 | 24 219 | 9 051 | 8 489 | -46 974 |
| Other Debtors | 982 | |||||
| Property Plant Equipment | 4 621 | 3 772 | ||||
| Total Inventories | 2 000 | 2 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 523 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 9 523 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 342 | 5 191 | ||||
| Average Number Employees During Period | 7 | 6 | 5 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 44 167 | ||||
| Creditors | 12 632 | 5 809 | 8 710 | 12 727 | 50 000 | 44 167 |
| Fixed Assets | 5 318 | 5 738 | 6 636 | 3 827 | 4 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 849 | |||||
| Net Current Assets Liabilities | 4 205 | 10 125 | 17 583 | 5 224 | 53 868 | -6 579 |
| Other Creditors | 3 030 | 6 618 | ||||
| Other Taxation Social Security Payable | 727 | 2 920 | ||||
| Property Plant Equipment Gross Cost | 8 963 | |||||
| Total Assets Less Current Liabilities | 9 523 | 15 863 | 24 219 | 9 051 | 58 489 | -2 807 |
| Trade Creditors Trade Payables | 504 | 1 310 | ||||
| Creditors Due Within One Year | 12 632 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 18th Dec 2023. New Address: Suite 9 River Court 5 West Victoria Dock Road Dundee DD1 3JT. Previous address: 10 Burnpark Road Kilmarnock KA1 4SD Scotland filed on: 18th, December 2023 |
address | Free Download (2 pages) |
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