This enterprise referred to as Deli Corporation was founded on 2009/03/02 as a private limited company. This enterprise registered office was based in Worcester on 37-39 Sidbury. This place area code is WR1 2HT. The official reg. no. for Deli Corporation Limited was 06834056. Deli Corporation Limited had been active for 11 years until 2020/09/29.
Deli Corporation Limited
General information
Name:
Deli Corporation Ltd
Office Address:
37-39 Sidbury WR1 2HT Worcester
Number: 06834056
Incorporation date: 2009-03-02
Dissolution date: 2020-09-29
End of financial year: 15 September
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-09-15 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 269 | -2 725 | ||||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 351 | 100 | 100 | 100 | ||||||||
| Current Assets | 1 073 | 1 100 | 3 490 | 3 490 | 700 | 700 | 1 144 | 1 551 | 2 100 | 2 100 | 2 100 | |
| Net Assets Liabilities | -7 683 | -8 966 | -3 766 | -8 757 | -10 953 | |||||||
| Property Plant Equipment | 140 | 84 | 28 | |||||||||
| Total Inventories | 1 200 | 2 000 | 2 000 | 2 000 | ||||||||
| Cash Bank In Hand | 50 | 400 | 2 790 | 144 | 351 | |||||||
| Debtors | 123 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 269 | -2 725 | -5 527 | -5 527 | -10 293 | -10 293 | -10 916 | -7 683 | ||||
| Stocks Inventory | 900 | 700 | 700 | 700 | 700 | 700 | 1 000 | 1 200 | ||||
| Tangible Fixed Assets | 5 209 | 3 815 | 2 098 | 2 098 | 844 | 844 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -3 270 | -2 726 | -5 528 | -5 528 | -10 294 | -10 294 | -10 917 | -7 684 | ||||
| Shareholder Funds | -3 269 | -2 725 | ||||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 163 | 9 163 | 9 219 | 9 275 | 9 303 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 140 | |||||||||||
| Bank Overdrafts | 461 | 24 | 948 | 732 | ||||||||
| Creditors | 9 234 | 11 206 | 5 950 | 10 885 | 10 953 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 56 | 28 | |||||||||
| Net Current Assets Liabilities | -8 478 | -6 540 | -7 625 | -7 625 | -11 137 | -11 137 | -10 916 | -7 683 | -9 106 | -3 850 | -8 785 | -10 953 |
| Other Creditors | 8 956 | 10 679 | 5 926 | 9 937 | 9 696 | |||||||
| Other Taxation Social Security Payable | 278 | 66 | ||||||||||
| Property Plant Equipment Gross Cost | 9 163 | 9 303 | 9 303 | 9 303 | 9 303 | |||||||
| Trade Creditors Trade Payables | 525 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 551 | 7 640 | ||||||||||
| Fixed Assets | 5 209 | 3 815 | ||||||||||
| Tangible Fixed Assets Additions | 323 | 579 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 261 | 8 584 | 8 584 | 9 163 | 9 163 | 9 163 | ||||||
| Tangible Fixed Assets Depreciation | 3 052 | 4 769 | 6 486 | 8 319 | 9 163 | 9 163 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 717 | |||||||||||
| Total Assets Less Current Liabilities | -3 269 | -2 725 | ||||||||||
| Capital Employed | -2 725 | -5 527 | -5 527 | -10 293 | -10 293 | -10 916 | -7 683 | |||||
| Creditors Due Within One Year | 7 640 | 11 115 | 11 115 | 11 837 | 11 837 | 12 060 | 9 234 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 717 | 1 833 | 844 | |||||||||
Company staff
People with significant control
Ali M.
Notified on
2 March 2017
Ceased on
28 July 2020
Nature of control:
over 3/4 of shares
right to manage directors
Accounts Documents
| Account next due date | 15 June 2021 |
| Account last made up date | 15 September 2019 |
| Confirmation statement next due date | 16 March 2020 |
| Confirmation statement last made up date | 02 March 2019 |
| Annual Accounts 18 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 13 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 13 October 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 15 September 2019 |
| Annual Accounts 3 October 2014 | |
| Date Approval Accounts | 3 October 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via voluntary strike-off (GAZ2(A))
filed on: 29th, September 2020
filed on: 29th, September 2020
gazette
Free Download
(1 page)
(1 page)
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