Delicious Pr Limited in Birmingham, B4 6AT

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is Wed, 26th Oct 2011. Registered under company registration number 07824840, this firm is classified as a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: The Colmore Building 20 Colmore Circus, B4 6AT Birmingham. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to Fri, 31st Dec 2021 and the latest confirmation statement was released on Thu, 26th Oct 2023.

This company has a solitary director presently supervising this specific firm, specifically Anita C. who has been performing the director's tasks since Wed, 26th Oct 2011.

Anita C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 653	1 832	1 350	1 325

Balance Sheet
Cash Bank In Hand	14 806	7 950	12 769	11 091
Cash Bank On Hand				11 091	14 383	21 256	28 455	5 977	51 782	55 910	76 353
Current Assets	20 106	18 070	22 259	16 072	20 257	32 300	33 533	31 137	69 567	67 222	102 360
Debtors	5 300	10 120	9 490	4 981	5 874	11 044	5 078	25 160	17 785	11 312	26 007
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities								3 000	1 751	6 111	6 127
Other Debtors						274
Property Plant Equipment				1 604	1 432	1 217	1 034	1 072	961	1 990	2 472
Tangible Fixed Assets	870	740	629	1 604

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	653	832	350	325
Shareholder Funds	1 653	1 832	1 350	1 325

Other Financial Data
Accrued Liabilities				600	600	600	600	630	630	630	780
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				678	931	1 146	1 329	1 518	1 687	2 038	2 475
Average Number Employees During Period								2	2	3	3
Bank Borrowings									20 000	18 000	14 000
Bank Borrowings Overdrafts									20 000	18 000	14 000
Corporation Tax Payable				4 226	4 377	4 222	2 382	1 342	4 585	5 838	8 279
Creditors				22 351	25 213	23 629	15 623	31 209	20 000	18 000	14 000
Creditors Due Within One Year	28 323	24 978	28 538	22 351
Dividends Paid					16 000	5 000	2 000	31 053	15 000	30 000	25 000
Fixed Assets	9 870	8 740	7 629	7 604	6 432	5 217	4 034	3 072	1 961	1 990	2 542
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					253	215	183	189	169	351	437
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Investments Fixed Assets											70
Investments In Joint Ventures											70
Net Current Assets Liabilities	-8 217	-6 908	-6 279	-6 279	-4 956	8 671	17 910	-72	19 790	22 121	17 585
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				4	72		-211	-6	440	286	48
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					16 151	17 412	10 056	12 109	13 751	34 360	25 016
Property Plant Equipment Gross Cost				2 282	2 363	2 363	2 363	2 590	2 648	4 028	4 947
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 024			1 258
Tangible Fixed Assets Cost Or Valuation	1 024	1 024	1 024	2 282
Tangible Fixed Assets Depreciation	154	284	395	678
Tangible Fixed Assets Depreciation Charged In Period	154	130	111	283
Total Additions Including From Business Combinations Property Plant Equipment					81			227	58	1 380	919
Total Assets Less Current Liabilities	1 653	1 832	1 350	1 325	1 476	13 888	21 944	3 000	21 751	24 111	20 127
Trade Creditors Trade Payables				179	82	806	1 125	180	1 340	1 081	258
Trade Debtors Trade Receivables				4 981	5 874	10 770	5 078	15 852	8 477	8 122	20 817

Company staff

Anita C.

Role: Director

Appointed: 26 October 2011

Latest update: 1 February 2024

People with significant control

Anita C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013

Delicious Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita C.

People with significant control

Anita C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Delicious Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita C.

People with significant control

Anita C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015