Angel Delicatessen Ltd in London, E15 2PP

Description

Data updated on: 01-11-2023

The day this company was established is 2009-11-09. Registered under company registration number 07070208, the firm operates as a Private Limited Company. You can reach the main office of the company during office hours at the following address: U5 20 High Street, E15 2PP London. This enterprise's SIC code is 47290: Other retail sale of food in specialised stores. Its latest annual accounts were submitted for the period up to 2021-10-31 and the latest confirmation statement was released on 2023-09-09.

The firm works in retail industry. Its FHRSID is PI/000151154. It reports to Islington and its last food inspection was carried out on October 19, 2021 in Angel Delicatessen Limited, London, N1 2BA. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

Currently, we have only a single director in the company: Rozanna C. (since 2010-11-10). The company had been overseen by Gianpiero R. till one year ago. As a follow-up another director, including Maurizio B. quit on 2010-10-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 413	19 434	18 026	15 482	16 474	12 440

Balance Sheet
Cash Bank On Hand						1 157	244	92	287	55 797	31 180	100
Current Assets	29 893	34 417	39 246	34 077	37 199	34 431	32 055	30 711	29 018	85 694	60 616	29 419
Debtors	20 014	24 337	27 878	24 678	27 390	25 524	24 591	24 359	22 901	20 217	20 746	21 059
Net Assets Liabilities						12 440	2 815	478	-7 320	7 846	406	-28 817
Other Debtors						25 524	24 591	24 359	22 901	20 217	20 746	21 059
Property Plant Equipment						14 988	13 040	11 197	9 449	7 786	6 198	5 578
Total Inventories						7 750	7 220	6 260	5 830	9 680	8 690	8 260
Cash Bank In Hand	5 749	2 970	2 508	2 459	1 839	1 157
Net Assets Liabilities Including Pension Asset Liability	13 413	19 434	18 026	15 482	16 474	12 440
Stocks Inventory	4 130	7 110	8 860	6 940	7 970	7 750
Tangible Fixed Assets	15 670	18 876	17 785	18 212	16 122	14 988

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	13 409	19 430	18 022	15 478	16 470	12 436
Shareholder Funds	13 413	19 434	18 026	15 482	16 474	12 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 140	17 088	18 931	20 679	22 342	23 930	24 550
Average Number Employees During Period						3	3	3	3	3	2	2
Bank Borrowings										45 000	39 999	34 874
Bank Overdrafts							2 516	3 321	6 205		4 255	10 716
Creditors						36 979	42 280	41 430	45 787	40 634	26 409	28 940
Increase From Depreciation Charge For Year Property Plant Equipment							1 948	1 843	1 748	1 663	1 588	620
Net Current Assets Liabilities	-2 257	558	241	-2 730	352	-2 548	-10 225	-10 719	-16 769	45 060	34 207	479
Other Creditors						21 917	26 803	23 789	29 105	32 232	13 424	11 233
Property Plant Equipment Gross Cost						30 128	30 128	30 128	30 128	30 128	30 128	30 128
Taxation Social Security Payable						1 372	549	821	629	1 229	439	705
Total Assets Less Current Liabilities	13 413	19 434	18 026	15 482	16 474	12 440			-7 320	52 846	40 405	6 057
Trade Creditors Trade Payables						13 690	12 412	13 499	9 848	7 173	8 291	6 286
Creditors Due Within One Year	32 150	33 859	39 005	36 807	36 847	36 979
Fixed Assets	15 670	18 876	17 785	18 212	16 122	14 988
Number Shares Allotted		1	1	3	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	3	1	1	1
Tangible Fixed Assets Additions		5 303	985	2 649		837
Tangible Fixed Assets Cost Or Valuation	20 354	25 657	26 642	29 291	29 291	30 128
Tangible Fixed Assets Depreciation	4 684	6 781	8 857	11 079	13 169	15 140
Tangible Fixed Assets Depreciation Charged In Period		2 097	2 076	2 222	2 090	1 971

Company staff

Rozanna C.

Role: Director

Appointed: 10 November 2010

Latest update: 3 March 2024

People with significant control

Rozanna C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rozanna C.

Notified on 2 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gianpiero R.

Notified on 6 April 2016

Ceased on 28 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Angel Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rozanna C.

Gianpiero R.

Maurizio B.

People with significant control

Rozanna C.

Gianpiero R.

Accounts Documents

Angel Delicatessen food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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