Deli Oriental Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

Deli Oriental is a company with it's headquarters at N11 2UT London at 12 Gateway Mews. The firm was set up in 2015 and is registered under the identification number 09621682. The firm has been operating on the English market for nine years now and its official state is active. This firm's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. Its most recent financial reports cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Friday 8th September 2023.

Diana B. is this specific firm's single director, who was assigned this position in 2020 in August. The following business had been presided over by Huda N. until August 2020.

Diana B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 667	610	151	24 427	16 922	973	910
Current Assets		26 791	19 960	19 821	43 827	36 750	20 485	20 531
Debtors		21 629	18 775	18 775	18 775	19 210	18 775	18 775
Net Assets Liabilities				-115 003	-118 585	-110 540	-120 292	-130 255
Other Debtors		21 629	18 775	18 775	18 775	19 210	18 775	18 775
Property Plant Equipment		22 038	17 687	13 439	10 688	8 016	6 011	4 509
Total Inventories		495	575	895	625	618	737	846
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 346	13 242	17 722	21 284	23 956	25 961	27 463
Average Number Employees During Period		1	1		1	1	1	1
Bank Borrowings Overdrafts					35 000	35 000	28 906	22 097
Creditors		83 093	120 881	148 263	168 526	151 565	144 989	153 496
Increase From Depreciation Charge For Year Property Plant Equipment		7 346	5 896	4 480	3 562	2 672	2 005	1 502
Net Current Assets Liabilities		-56 302	-100 921	-128 442	39 253	33 009	18 686	18 732
Other Creditors		83 093	120 876	144 828	133 526	116 565	116 083	131 399
Other Taxation Social Security Payable			5	3 135	2 774	1 942
Property Plant Equipment Gross Cost		29 384	30 929	31 161	31 972	31 972	31 972
Total Additions Including From Business Combinations Property Plant Equipment		29 384	1 545	232	811
Total Assets Less Current Liabilities		-34 264	-83 234	-115 003	49 941	41 025	24 697	23 241
Trade Creditors Trade Payables				300
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Diana B.

Role: Director

Appointed: 09 August 2020

Latest update: 22 February 2024

People with significant control

Diana B.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Huda N.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-06-03
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Deli Oriental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Huda N.

People with significant control

Diana B.

Huda N.

Accounts Documents

Company filings

Filing category

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