Deli It Ltd in Reading, RG4 5HP

Description

Data updated on: 18-05-2021

Registered at 16 Anglefield Road, Reading RG4 5HP Deli It Ltd was categorised as a Private Limited Company registered under the 06448974 registration number. It'd been started 17 years ago before was dissolved on 2021-03-16.

This specific firm was controlled by one managing director: Gareth D., who was appointed in 2007.

Gareth D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 155	147 232	153 505	160 816	49 560

Balance Sheet
Cash Bank In Hand	117 850	163 572	172 310	195 895	49 583
Current Assets	117 850	177 042	190 310	195 895	49 583	113 050	41 358	30 360	5 419
Debtors		13 470	18 000
Net Assets Liabilities					49 560	97 516
Net Assets Liabilities Including Pension Asset Liability	94 155	147 232	153 505	160 816	49 560
Tangible Fixed Assets	348	174	228	320	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	94 055	147 132	153 405	160 716	49 460
Shareholder Funds	94 155	147 232	153 505	160 816	49 560

Other Financial Data
Amount Specific Advance Or Credit Directors							153
Amount Specific Advance Or Credit Made In Period Directors							153
Amount Specific Advance Or Credit Repaid In Period Directors								153
Average Number Employees During Period						1	1
Creditors					151	15 614	13 967	6 306	600
Creditors Due Within One Year	23 973	29 949	36 987	35 335	151
Depreciation Amortisation Impairment Expense					160	80
Fixed Assets					160	80	40
Net Current Assets Liabilities	93 877	147 093	153 323	160 560	49 432	97 436	27 391	24 054	4 819
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2					2 858	7 199
Other Operating Income Format2					267	49
Par Value Share		1	1	1	1
Profit Loss					-7 256	47 956
Provisions For Liabilities Balance Sheet Subtotal					32
Provisions For Liabilities Charges	70	35	46	64	32
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense					40 739	10 169
Tangible Fixed Assets Additions			282	413
Tangible Fixed Assets Cost Or Valuation	1 392	1 392	1 674	2 087
Tangible Fixed Assets Depreciation	1 044	1 218	1 446	1 767	1 927
Tangible Fixed Assets Depreciation Charged In Period		174	228	321	160
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20	12 042
Total Assets Less Current Liabilities	94 225	147 267	153 551	160 880	49 592	97 516	27 431	24 054	4 819
Turnover Revenue					36 254	77 397

Company staff

Claire D.

Role: Secretary

Appointed: 10 December 2007

Latest update: 26 January 2024

Gareth D.

Role: Director

Appointed: 10 December 2007

Latest update: 26 January 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 February 2014

Deli It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Deli It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Gareth D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015