Delicatessen Serrana Limited, SW9 0PZ

Description

Data updated on: 01-11-2023

The date the company was started is 2006-01-24. Registered under no. 05686553, it operates as a Private Limited Company. You may find the main office of the company during its opening hours under the following address: 224 Clapham Road London, SW9 0PZ Stockwell. The firm's declared SIC number is 47190 which stands for Other retail sale in non-specialised stores. Delicatessen Serrana Ltd filed its latest accounts for the financial period up to 2022-07-31. The business latest confirmation statement was submitted on 2023-01-24.

The firm works in retail industry. Its FHRSID is 06/00074/COMM. It reports to Lambeth and its last food inspection was carried out on 2022-02-12 in Business, London, SW9 0PZ. 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: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

For 18 years, this specific business has only been supervised by 1 director: Adelino M. who has been guiding it since 2006-01-24.

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
Currency
Net Worth	52 993	24 424	19 204	31 695	45 161	21 207

Balance Sheet
Cash Bank In Hand	4 035	4 914	7 068	11 947	70 662	4 934
Current Assets	46 919	28 604	121 886	185 189	301 115	229 786
Debtors	5 990		1 053	1 861
Net Assets Liabilities Including Pension Asset Liability	52 993	24 424	19 204	31 695	45 161	21 207
Stocks Inventory	36 894	23 690	113 765	171 381	230 453	224 852
Tangible Fixed Assets	20 220	19 838	17 241	14 661	19 666	38 248

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	51 993	23 424	18 204	30 695	44 161	20 207
Shareholder Funds	52 993	24 424	19 204	31 695	45 161	21 207

Other Financial Data
Creditors Due Within One Year	14 146	24 018	119 923	168 155	275 620	246 827
Fixed Assets	20 220	19 838	17 241	14 661	19 666	38 248
Net Current Assets Liabilities	32 773	4 586	1 963	17 034	25 495	-17 041
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		4 200	1 336	708	8 416	26 639
Tangible Fixed Assets Cost Or Valuation	49 550	53 750	55 086	55 794	64 211	90 850
Tangible Fixed Assets Depreciation	29 330	33 912	37 845	41 133	44 544	52 602
Tangible Fixed Assets Depreciation Charged In Period		4 582	3 933	3 288	3 411	8 057
Total Assets Less Current Liabilities	52 993	24 424	19 204	31 695	45 161	21 207

Company staff

Adelino M.

Role: Director

Appointed: 24 January 2006

Latest update: 2 April 2024

People with significant control

Adelino M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adelino M.

Notified on 21 January 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 19 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	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 14 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	14 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 February 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014

Delicatessen Serrana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelino M.

Vera R.

People with significant control

Adelino M.

Accounts Documents

Delicatessen Serrana food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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