Delicious Dishes Ltd in East Finchley, N2 8EY

Description

Data updated on: 01-11-2023

The company called Delicious Dishes was founded on 2005-06-24 as a Private Limited Company. The firm's office can be reached at East Finchley on Langley House, Park Road. Should you have to contact the business by mail, the zip code is N2 8EY. The office registration number for Delicious Dishes Ltd is 05491004. The firm's SIC and NACE codes are 47240 meaning Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its most recent filed accounts documents cover the period up to 2021-10-31 and the latest annual confirmation statement was filed on 2022-07-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 948	3 060	3 629	4 506

Balance Sheet
Cash Bank On Hand				4 331	6 160	3 275	1 581	13 778	23 476
Current Assets	10 977	7 765	17 219	8 999	10 797	7 111	5 742	15 753	24 787
Debtors	301	322		983	983
Other Debtors				983	983
Property Plant Equipment				4 183	3 556	3 023	2 569	2 184	2 184
Total Inventories				3 684	3 654	3 836	4 161	1 975	1 311
Cash Bank In Hand	5 417	2 869
Intangible Fixed Assets	4 600	2 300
Net Assets Liabilities Including Pension Asset Liability	8 948	3 060	3 629	4 506
Stocks Inventory	5 259	4 574
Tangible Fixed Assets	6 812	5 790

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 938	3 050
Shareholder Funds	8 948	3 060	3 629	4 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 000	23 000	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment				23 374	24 001	24 534	24 988	25 373
Administrative Expenses				43 950	40 217
Average Number Employees During Period					3	3	3	3	3
Cost Sales				12 181	6 411
Creditors				8 675	6 057	4 959	4 963	13 139	25 812
Depreciation Expense Property Plant Equipment				738	627
Fixed Assets	11 412	8 090	4 921	4 183	3 556	3 023	2 569	2 184	2 184
Gross Profit Loss				45 138	45 071
Increase From Depreciation Charge For Year Property Plant Equipment					627	533	454	385
Intangible Assets Gross Cost				23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	-2 464	-5 030	-1 292	323	4 740	2 151	779	2 614	-1 025
Other Creditors				4 960	4 960	4 960	4 960	12 707	25 812
Other Taxation Social Security Payable				539	1 097		2	431
Profit Loss				877	3 790
Profit Loss On Ordinary Activities Before Tax				1 188	4 854
Property Plant Equipment Gross Cost				27 557	27 557	27 557	27 557	27 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities				311	1 064
Total Assets Less Current Liabilities	8 948	3 060	3 629	4 506	8 296	5 174	3 348	4 798	1 159
Trade Creditors Trade Payables				3 176		-1	1	1
Turnover Revenue				57 319	51 482
Creditors Due Within One Year	13 441	12 795	18 511	8 676
Intangible Fixed Assets Aggregate Amortisation Impairment	18 400	20 700
Intangible Fixed Assets Amortisation Charged In Period		2 300
Intangible Fixed Assets Cost Or Valuation	23 000	23 000
Number Shares Allotted	10	10
Par Value Share	1	1
Profit Loss For Period		4 112	569
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Depreciation	18 188	19 210
Tangible Fixed Assets Depreciation Charged In Period		1 022

Latest update: 18 April 2024

People with significant control

Keeley S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 January 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 April 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Delicious Dishes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley S.

Swift Incorporations Limited

Gavin P.

Gavin P.

Joanne P.

People with significant control

Keeley S.

Accounts Documents

Company filings

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