Delectable Limited in London, N3 2DU

Description

Data updated on: 01-11-2023

Delectable Limited has existed in the business for twenty two years. Started with registration number 04444121 in 2002, the firm is registered at 39 Etchingham Park Road, London N3 2DU. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time when company accounts were filed.

That firm owes its well established position on the market and permanent growth to exactly two directors, namely Samantha W. and David R., who have been guiding it since 2016-04-01.

David R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157	44	50	25	47	39

Balance Sheet
Cash Bank In Hand				1 286	7 306	7 413
Cash Bank On Hand						7 413	8 404	14 785	35 058	48 343	33 475	30 591	65 837
Current Assets			11 278	14 342	14 720	14 713	17 770	22 226	45 258	48 343
Debtors	14 244	13 115	11 278	13 056	7 414	7 300	9 366	7 441	10 200
Other Debtors							3 551	32
Property Plant Equipment						670	848	512	1 009	882	3 003	4 665	4 158
Tangible Fixed Assets	1 094	939	1 164	345	637	670

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	156	43	49	24	46	37
Shareholder Funds	157	44	50	25	47	39

Other Financial Data
Amount Specific Advance Or Credit Directors					162		1 775	16
Amount Specific Advance Or Credit Made In Period Directors							1 775	16
Amount Specific Advance Or Credit Repaid In Period Directors						162		1 775	16
Accumulated Depreciation Impairment Property Plant Equipment						7 406	2 115	2 576	3 141	3 697	4 800	6 869	9 361
Average Number Employees During Period							3	3	4	4	4	3	2
Creditors						15 344	18 609	22 718	45 638	38 768	25 030	30 082	49 265
Creditors Due Within One Year	15 181	14 010	12 392	14 662	15 310	15 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 722
Disposals Property Plant Equipment							5 722
Increase From Depreciation Charge For Year Property Plant Equipment							431	461	565	556	1 103	2 069	2 492
Net Current Assets Liabilities	-937	-895	-1 114	-320	-590	-631	-839	-492	-380	9 575	8 445	509	16 572
Number Shares Allotted		1	1	1	1	2
Other Creditors						5 966	2 111	2 400	22 635	10 723	7 469	17 115	29 601
Other Taxation Social Security Payable						9 378	16 498	20 318	23 003	28 045	17 561	12 967	19 665
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 076	2 963	3 088	4 150	4 579	7 803	11 534	13 519
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions		159	614		648	463
Tangible Fixed Assets Cost Or Valuation	6 192	6 351	6 965	6 965	7 613	8 076
Tangible Fixed Assets Depreciation	5 098	5 412	5 801	6 620	6 976	7 406
Tangible Fixed Assets Depreciation Charged In Period		314	389	819	356	430
Total Additions Including From Business Combinations Property Plant Equipment							609	125	1 062	429	3 224	3 731	1 985
Total Assets Less Current Liabilities	157	44	50	25	47	39	9	20	629	10 457	11 448	5 174	20 730
Trade Creditors Trade Payables													-1
Trade Debtors Trade Receivables						7 300	5 815	7 409	10 200
Advances Credits Directors	7 668	5 291	3 578	4 654	162
Advances Credits Made In Period Directors	7 668	5 291	3 578	4 654	162
Advances Credits Repaid In Period Directors	2 838	7 668	5 291	3 578	4 654

Company staff

Samantha W.

Role: Director

Appointed: 01 April 2016

Latest update: 5 April 2024

David R.

Role: Director

Appointed: 29 May 2002

Latest update: 5 April 2024

Samantha W.

Role: Secretary

Appointed: 29 May 2002

Latest update: 5 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha W.

Notified on 6 April 2016

Ceased on 5 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 July 2013

Delectable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

David R.

Samantha W.

Dcs Corporate Secretaries Limited

People with significant control

David R.

Samantha W.

Accounts Documents

Company filings

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