Founded in 2014, Well Hung Deli, classified under reg no. 09150300 is an active company. Currently registered at The Granary, Hermitage Court ME16 9NT, Maidstone the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Angus A., appointed on 28 July 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Granary, Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 09150300 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 28 July 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Angus A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angus A.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 138 | -1 976 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 614 | 389 | 76 | 38 | 9 914 | 6 988 | 942 | 6 002 | |
| Current Assets | 1 | 615 | 835 | 522 | 38 | 9 914 | 8 988 | 9 009 | 9 907 |
| Debtors | 1 | 1 | 446 | 446 | 2 000 | 8 067 | 3 905 | ||
| Net Assets Liabilities | -1 217 | -464 | -562 | -170 | 97 | ||||
| Other Debtors | 2 000 | 8 067 | 3 680 | ||||||
| Property Plant Equipment | 703 | 1 465 | 1 099 | 824 | 618 | 463 | 348 | 261 | |
| Cash Bank In Hand | 614 | ||||||||
| Tangible Fixed Assets | 937 | 703 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 137 | -1 977 | |||||||
| Shareholder Funds | 138 | -1 976 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 801 | 1 167 | 1 442 | 1 648 | 1 803 | 1 918 | 2 005 | |
| Average Number Employees During Period | 2 | ||||||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 8 000 | 6 000 | |||||
| Corporation Tax Payable | 430 | 572 | 62 | 13 | 1 527 | 4 071 | |||
| Creditors | 3 294 | 2 179 | 2 998 | 2 079 | 10 000 | 10 000 | 8 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 366 | 275 | 206 | 155 | 116 | 87 | ||
| Net Current Assets Liabilities | -799 | -2 679 | -1 344 | -2 476 | -2 041 | 8 918 | 8 975 | 7 482 | 5 836 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 2 864 | 1 607 | 2 998 | 2 079 | 934 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 016 | 2 266 | 2 266 | 2 266 | 2 266 | 2 266 | 2 266 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||||||||
| Total Assets Less Current Liabilities | 138 | -1 976 | 121 | -1 377 | -1 217 | 9 536 | 9 438 | 7 830 | 6 097 |
| Trade Debtors Trade Receivables | 1 | 446 | 446 | 225 | |||||
| Creditors Due Within One Year | 800 | 3 294 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/28 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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