Instant Delights Ltd in Northampton, NN3 6HY

Description

Data updated on: 01-11-2023

This particular company is registered in Northampton under the following Company Registration No.: 07559050. It was started in the year 2011. The main office of this firm is situated at 27 Low Farm Place Low Farm Place Moulton Park Industrial Estate. The zip code is NN3 6HY. The company's SIC code is 56290 - Other food services. The company's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-10.

Due to the firm's constant expansion, it was necessary to formally appoint new executives: Joseph M. and Nana M. who have been assisting each other for eight years for the benefit of the following firm.

Nana M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2020-04-01	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					6 314	10 983

Balance Sheet
Cash Bank On Hand				2 024	1 140								3 542	60 733
Current Assets	2 661	4 695	4 921	6 034	6 214	4 500	5 000	12 000	16 800	16 700		98 470	97 447	312 345
Debtors									16 800			98 470	30 905	153 098
Net Assets Liabilities				4 343	6 314		35 100	38 770	44 825	44 825		82 456	49 126	62 484
Property Plant Equipment				7 440					28 025		28 025	28 025	383 487	219 268
Total Inventories				4 010	2 031								63 000	98 514
Cash Bank In Hand	645	709	1 609	2 024
Net Assets Liabilities Including Pension Asset Liability	22 511	21 326	20 206	4 343	6 314	10 983
Stocks Inventory	2 016	3 986	3 312	4 010
Tangible Fixed Assets	19 288	17 577	13 395	7 440

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 411	21 226	20 106	4 243
Shareholder Funds					6 314	10 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 333	29 773								95 871	185 375
Average Number Employees During Period								5	6	8		28	28	25
Bank Overdrafts				11 754
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100		100
Creditors				9 131	-3 143							44 039	347 808	347 299
Depreciation Amortisation Impairment Expense							1 200	600		600
Disposals Property Plant Equipment														138 746
Fixed Assets						6 383	25 000	21 670		28 025		28 025	383 487	219 268
Increase From Depreciation Charge For Year Property Plant Equipment					7 440								95 871	89 504
Net Current Assets Liabilities	3 223	3 749	6 811	-3 097	6 214	4 500	10 000	12 000	16 800	16 700		98 470	-250 361	-34 954
Other Creditors				-2 623	-3 143
Other Operating Expenses Format2							152 309	117 935		168 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 000	5 000
Profit Loss							1 577	7 150		9 979
Property Plant Equipment Gross Cost				29 773	29 773						28 025	28 025	479 358	404 643
Raw Materials Consumables Used							40 250	115 543		86 711
Staff Costs Employee Benefits Expense							52 964	49 606		71 654
Tax Tax Credit On Profit Or Loss On Ordinary Activities							394
Total Additions Including From Business Combinations Property Plant Equipment													451 333	64 031
Total Assets Less Current Liabilities					6 314	10 983	35 100	38 770	44 825	44 825		126 495	133 126	184 314
Turnover Revenue							248 694	290 834		337 659
Capital Employed	22 511	21 326	20 206	4 343
Creditors Due Within One Year	-562	946	-1 890	9 131
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 773
Tangible Fixed Assets Cost Or Valuation	24 111	28 000	29 773	29 773
Tangible Fixed Assets Depreciation	4 823	10 423	16 378	22 333
Tangible Fixed Assets Depreciation Charged In Period		5 600	5 955	5 955

Company staff

Joseph M.

Role: Director

Appointed: 25 January 2016

Latest update: 22 March 2024

Nana M.

Role: Director

Appointed: 10 March 2011

Latest update: 22 March 2024

People with significant control

Nana M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Instant Delights Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Nana M.

Joseph M.

People with significant control

Nana M.

Accounts Documents

Company filings

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