Deelishus Catering Ltd in Ipswich, IP9 1BF

Description

Data updated on: 01-11-2023

08009497 is the registration number assigned to Deelishus Catering Ltd. The firm was registered as a Private Limited Company on March 28, 2012. The firm has been active in this business for 12 years. This company can be found at Balphs Barn Harkstead Lane Woolverstone in Ipswich. The zip code assigned to this address is IP9 1BF. The company's registered with SIC code 56101 : Licensed restaurants. 2022/03/31 is the last time when company accounts were reported.

Presently, this specific business is overseen by just one director: Christine B., who was assigned this position in 2012. To help the directors in their tasks, the business has been utilizing the expertise of Rosemary L. as a secretary for the last 12 years.

Christine B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	6 900	34 889	43 707

Balance Sheet
Cash Bank In Hand	1	30 957	35 886	60 763
Cash Bank On Hand				60 763	67 103	47 456	94 699	88 363	96 317	118 696
Current Assets		45 117	92 790	81 633	83 796	85 267	111 997	115 370	109 511	139 778	131 828
Debtors		13 160	55 904	19 870	15 693	36 811	16 298	26 007	12 194	20 082
Intangible Fixed Assets		26 910	23 920	20 930
Net Assets Liabilities				43 707	45 865	45 305	54 261	68 848	41 189	65 370	59 999
Net Assets Liabilities Including Pension Asset Liability	1	6 900	34 889	43 707
Property Plant Equipment				8 441	6 330	4 748	3 562	2 671	2 003	1 089
Stocks Inventory		1 000	1 000	1 000
Tangible Fixed Assets		9 539	10 834	8 441
Total Inventories				1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		6 899	34 888	43 706
Shareholder Funds	1	6 900	34 889	43 707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 970	11 960	14 950	17 940	20 930	23 920	26 910
Accumulated Depreciation Impairment Property Plant Equipment				9 605	11 716	13 298	14 484	15 375	16 043	11 453
Average Number Employees During Period					4	4	14	15	7	10	9
Creditors				10 000	6 000	6 000	6 000	6 000	5 000	5 000	5 000
Creditors Due After One Year		20 000	20 000	10 000
Creditors Due Within One Year		54 666	72 655	57 297
Dividends Paid					34 000	33 500	29 000	24 000	24 200	18 500
Fixed Assets		36 449	34 754	29 371	24 270	19 698	15 522	11 641	7 983	4 079	818
Increase From Amortisation Charge For Year Intangible Assets					2 990	2 990	2 990	2 990	2 990	2 990
Increase From Depreciation Charge For Year Property Plant Equipment					2 111	1 582	1 186	891	668	363
Intangible Assets				20 930	17 940	14 950	11 960	8 970	5 980	2 990
Intangible Assets Gross Cost				29 900	29 900	29 900	29 900	29 900	29 900
Intangible Fixed Assets Additions		29 900
Intangible Fixed Assets Aggregate Amortisation Impairment		2 990	5 980	8 970
Intangible Fixed Assets Amortisation Charged In Period		2 990	2 990	2 990
Intangible Fixed Assets Cost Or Valuation		29 900	29 900
Net Current Assets Liabilities		-9 549	20 135	24 336	27 595	31 607	44 739	63 207	38 206	66 291	64 181
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					36 158	32 940	37 956	38 587	-3 459	42 681
Property Plant Equipment Gross Cost				18 046	18 046	18 046	18 046	18 046	18 046	12 542
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		12 719	4 906	421
Tangible Fixed Assets Cost Or Valuation		12 719	17 625	18 046
Tangible Fixed Assets Depreciation		3 180	6 791	9 605
Tangible Fixed Assets Depreciation Charged In Period		3 180	3 611	2 814
Total Assets Less Current Liabilities		26 900	54 889	53 707	51 865	51 305	60 261	74 848	46 189	70 370	64 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 953
Disposals Property Plant Equipment										5 504

Company staff

Rosemary L.

Role: Secretary

Appointed: 28 March 2012

Latest update: 21 November 2023

Christine B.

Role: Director

Appointed: 28 March 2012

Latest update: 21 November 2023

People with significant control

Christine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th November 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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 2022
End Date For Period Covered By Report	31 March 2023

Deelishus Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary L.

Christine B.

People with significant control

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Deelishus Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary L.

Christine B.

People with significant control

Christine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016