Delicious Parmesan House Ltd in Bradford, BD7 1BA

Description

Data updated on: 01-11-2023

Delicious Parmesan House Ltd can be found at 12 Mannville Terrace, in Bradford. The company's area code is BD7 1BA. Delicious Parmesan House has been actively competing on the market since the company was registered on 2014-09-08. The company's registered no. is 09208712. The firm's classified under the NACE and SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. Delicious Parmesan House Limited reported its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-08.

The company has a single managing director at present supervising the business, specifically Javed K. who's been performing the director's duties for 10 years.

Javed K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	706

Balance Sheet
Cash Bank On Hand	2 963	5 750	9 092	6 877	29 208	76 619	144 811	28 000
Current Assets	5 905	9 613	13 220	10 620	32 149	83 199	145 956	43 880
Net Assets Liabilities	706	1 794	2 660	8 001	23 523	54 690	91 282	96 445
Property Plant Equipment	20 545	23 236	18 589	14 872	13 699	50 097	44 764	135 558
Total Inventories	2 941	3 863	4 128	3 743	2 941	6 580	1 145	15 880
Cash Bank In Hand	2 964
Net Assets Liabilities Including Pension Asset Liability	706
Stocks Inventory	2 941
Tangible Fixed Assets	20 545

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	705
Shareholder Funds	706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 809	4 647	3 717	3 423	8 055	10 018	8 952
Additions Other Than Through Business Combinations Property Plant Equipment		8 500			2 250	44 453	4 685	99 746
Average Number Employees During Period					10	11	12	14
Bank Borrowings						50 000	47 500	37 500
Corporation Tax Payable	176	273	212	1 254
Creditors	20 745	26 059	24 153	14 495	22 325	28 606	51 938	45 493
Increase From Depreciation Charge For Year Property Plant Equipment		5 809	4 647	3 717	3 423	8 055	10 018	8 952
Net Current Assets Liabilities	-14 840	-16 446	-10 933	-3 875	9 824	54 593	94 018	-1 613
Other Creditors	4 998	4 996	4 996	2 996
Property Plant Equipment Gross Cost	20 545	23 236	18 589	18 589	13 699	58 152	54 782	144 510
Taxation Social Security Payable				1 254	3 922	6 674	8 681	1 550
Total Assets Less Current Liabilities	5 705	6 790	7 656	10 997	23 523	104 690	138 782	133 945
Trade Creditors Trade Payables	20 569	25 786	23 941	13 241	18 403	21 932	43 257	43 943
Creditors Due After One Year	4 999
Creditors Due Within One Year	20 745
Fixed Assets	20 545
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	25 681
Tangible Fixed Assets Depreciation	5 136
Tangible Fixed Assets Depreciation Charged In Period	5 136

Company staff

Javed K.

Role: Director

Appointed: 08 September 2014

Latest update: 25 February 2024

People with significant control

Javed K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 08 June 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	08 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Delicious Parmesan House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed K.

People with significant control

Javed K.

Accounts Documents

Company filings

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