Delicatessen Pysio Ltd in Carlisle, CA1 1RX

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Delicatessen Pysio Ltd. The firm was established fifteen years ago and was registered with 06954052 as the registration number. This particular head office of the company is based in Carlisle. You can reach them at 6 Tait Street. This firm's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-07-31 is the last time when the company accounts were filed.

The firm works in retail industry. Its FHRSID is 71685. It reports to Carlisle City and its last food inspection was carried out on September 26, 2018 in Delicatessen Pysio Ltd, Carlisle, CA1 1RX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

That business owes its achievements and unending development to a team of two directors, specifically Jerzy P. and Karina P., who have been in charge of the firm for fifteen years. In order to help the directors in their tasks, this business has been utilizing the expertise of Karina P. as a secretary since the appointment on 2009-07-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	10 752	81 339	24 429	75 149	117 572	157 752

Balance Sheet
Cash Bank On Hand						39 675	103 340	189 608	195 232	524 051	309 446	273 240
Current Assets	25 255	113 671	47 473	72 541	131 419	69 968	142 517	236 306	341 965	574 706	848 733	336 795
Debtors	3 249	53 950	44 362	16 013	2 378	2 820	14 277	17 698	11 233	4 730	5 108	19 526
Net Assets Liabilities						160 258	233 850	270 419	271 756	586 346	856 896	1 041 369
Property Plant Equipment						147 191	164 875	165 726	168 448	154 988	146 005
Total Inventories						24 900	24 900	29 000	31 000	44 029	44 029	44 029
Other Debtors						20 138	9 706
Cash Bank In Hand	11 771	39 620	25 023	36 316	104 652	42 948
Intangible Fixed Assets						109 299
Net Assets Liabilities Including Pension Asset Liability	10 752	81 339	24 429	75 149	117 572	157 752
Stocks Inventory	10 235	20 278	20 300	21 560	23 500	24 200
Tangible Fixed Assets		718	7 488	32 065	32 392	27 578

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 750	81 337	69 687	65 238	117 570	157 750
Shareholder Funds	10 752	81 339	24 429	75 149	117 572	157 752

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											110 520	121 941
Accumulated Depreciation Impairment Property Plant Equipment						32 913	59 104	69 554	82 235	100 010	110 520
Average Number Employees During Period								8	9	11	11	13
Creditors						68 718	65 896	125 683	141 544	139 390	139 390	137 011
Current Asset Investments											490 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 433
Disposals Property Plant Equipment									28 698
Fixed Assets		2 830	7 488	32 065	32 392	136 877	173 384	165 726	168 448	154 988	522 006	841 585
Increase From Amortisation Charge For Year Intangible Assets												11 421
Increase From Depreciation Charge For Year Property Plant Equipment							26 191	17 909	19 049	17 775	10 510
Intangible Assets											146 006	141 585
Intangible Assets Gross Cost											256 526	263 526
Investments Fixed Assets											376 000	700 000
Net Current Assets Liabilities	10 752	115 328	49 053	48 177	78 212	30 550	76 621	110 623	120 341	433 605	335 430	199 784
Property Plant Equipment Gross Cost						180 104	223 979	227 469	250 683	254 998	256 525
Provisions For Liabilities Balance Sheet Subtotal						7 282	7 646	5 930	4 695	2 247	540
Total Additions Including From Business Combinations Intangible Assets												7 000
Total Additions Including From Business Combinations Property Plant Equipment							43 875	2 440	18 698	4 315	1 527
Total Assets Less Current Liabilities	10 752	59 010	71 163	80 242	130 730	167 427	241 496	188 573	368 869	588 593	857 436	1 041 369
Finance Lease Liabilities Present Value Total						2 621
Other Creditors						5 407	5 777
Other Taxation Social Security Payable						17 481	8 268
Trade Creditors Trade Payables						43 209	51 851
Trade Debtors Trade Receivables						4 354	4 571
Accruals Deferred Income		1 057	1 210	1 475	4 059	4 135
Creditors Due After One Year		35 096	29 829	7 114	2 621
Creditors Due Within One Year	14 503	14 485	30 592	19 902	36 609	42 948
Intangible Fixed Assets Additions						111 530
Intangible Fixed Assets Aggregate Amortisation Impairment						2 231
Intangible Fixed Assets Amortisation Charged In Period						2 231
Intangible Fixed Assets Cost Or Valuation						111 530
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 657	1 580	2 020	3 527	3 530
Provisions For Liabilities Charges		566	1 073	4 523	6 478	5 540
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		958	6 707	30 156	13 958	5 065
Tangible Fixed Assets Cost Or Valuation		3 538	10 245	40 401	49 421	54 486
Tangible Fixed Assets Depreciation		240	2 876	12 772	17 028	26 908
Tangible Fixed Assets Depreciation Charged In Period		240	2 049	8 554	9 881	9 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 625
Tangible Fixed Assets Disposals					9 375

Company staff

Jerzy P.

Role: Director

Appointed: 07 July 2009

Latest update: 9 February 2024

Karina P.

Role: Secretary

Appointed: 07 July 2009

Latest update: 9 February 2024

Karina P.

Role: Director

Appointed: 07 July 2009

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Jerzy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jerzy P.

Notified on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karina P.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Delicatessen Pysio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerzy P.

Karina P.

Karina P.

Joanna S.

Dolphin Accounting Ltd

People with significant control

Jerzy P.

Karina P.

Accounts Documents

Tastes of Poland food hygiene ratings

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Food rating: 5

Hygiene

Structural

Confidence in Management

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