Acasa Delicatessen Ltd in Ilford, IG6 2DR

Description

Data updated on: 01-11-2023

The enterprise known as Acasa Delicatessen was registered on Thursday 10th December 2015 as a Private Limited Company. The enterprise's headquarters can be found at Ilford on 102 High Street, Barkingside. If you have to reach this business by mail, the post code is IG6 2DR. The office reg. no. for Acasa Delicatessen Ltd is 09911548. The enterprise's principal business activity number is 56290 which means Other food services. The latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 8th Feb 2023.

When it comes to this firm, just about all of director's assignments have so far been carried out by Maria S. who was selected to lead the company on Thursday 10th December 2015. The following firm had been directed by Ion C. until Monday 8th February 2021.

Maria S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 129	6 463	27 889	1 011	80	12 902	1 405
Current Assets	28 427	50 503	107 646	43 158	67 134	49 648	36 336
Debtors	10 298	34 040	54 757	17 147	28 054	16 746	14 931
Net Assets Liabilities	-8 089	-6 053	-15 960	-24 033	-1 476	-14 855	-55 480
Other Debtors	10 298	11 667	46 110	13 875	15 882	7 250	7 250
Property Plant Equipment	27 658	13 829	11 448	27 206	34 765	13 129	2 807
Total Inventories	10 000	10 000	25 000	25 000	39 000	20 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 829	27 658	44 811	57 534	78 725	100 361	110 683
Additions Other Than Through Business Combinations Property Plant Equipment	41 487		14 772	28 481	28 750
Average Number Employees During Period	4	4	6	7	10	9	9
Bank Borrowings			65 073	16 123	56 852	45 301	37 779
Bank Overdrafts			18 950	15 803	23 589	19 132	14 746
Creditors	64 174	70 385	69 981	78 274	46 523	32 331	56 844
Deferred Tax Asset Debtors			2 034
Increase From Depreciation Charge For Year Property Plant Equipment	13 829	13 829	17 153	12 723	21 191	21 636	10 322
Net Current Assets Liabilities	-35 747	-19 882	37 665	-35 116	20 611	17 317	-20 508
Other Creditors	2 176	1 629	1	4 668		1 283	6 918
Other Taxation Social Security Payable	1 006
Property Plant Equipment Gross Cost	41 487	41 487	56 259	84 740	113 490	113 490	113 490
Taxation Social Security Payable	1 006	4 090	1 973	3 459	1 315	5 606	5 081
Total Assets Less Current Liabilities		-6 053	49 113	-7 910	55 376	30 446	-17 701
Trade Creditors Trade Payables		24 681	1 747	27 035	21 619	6 412	30 099
Trade Debtors Trade Receivables		22 373	2 034

Company staff

Maria S.

Role: Director

Appointed: 10 December 2015

Latest update: 9 February 2024

People with significant control

Maria S.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ion C.

Notified on 3 February 2021

Ceased on 8 February 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-10
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Acasa Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Ion C.

People with significant control

Maria S.

Ion C.

Accounts Documents

Company filings

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