Delight Investment (u.k.) Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Delight Investment (u.k.) Limited with the registration number 07953190 has been competing in the field for 12 years. The Private Limited Company can be found at Building 15 Gateway 1000, Arlington Business Park, Stevenage and its zip code is SG1 2FP. This firm's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The firm's latest accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was submitted on July 4, 2023.

In order to be able to match the demands of its customer base, the following business is consistently taken care of by a team of three directors who are Joseph A., Joseph A. and Rejoice A.. Their successful cooperation has been of extreme use to the following business since 17th July 2017.

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	195 986	158 143	125 350	90 859

Balance Sheet
Cash Bank In Hand	95 437	61 191	39 122	21 779
Cash Bank On Hand				21 779	5 425	41 567
Current Assets	185 986	166 844	140 258	134 485	109 194	109 920	50 622	120 434	11 859	5 567	9 052
Debtors	90 549	53 433	45 587	79 879	103 769	68 353
Intangible Fixed Assets	10 000	4 500	4 000	3 500
Net Assets Liabilities				90 859	35 335
Net Assets Liabilities Including Pension Asset Liability	195 986	158 143	125 350	90 859
Other Debtors				3 000
Property Plant Equipment				19 683	17 715
Stocks Inventory		52 220	55 549	32 827
Tangible Fixed Assets		24 300	21 870	19 683
Total Inventories				32 827

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	-4 014	-41 857	-74 650	-109 141
Shareholder Funds	195 986	158 143	125 350	90 859

Other Financial Data
Accrued Liabilities				300	350
Accumulated Amortisation Impairment Intangible Assets				1 500
Accumulated Depreciation Impairment Property Plant Equipment				7 317	9 285
Average Number Employees During Period					4	2	2	2	2	2	3
Corporation Tax Payable					1
Creditors				62 872	91 574	99 174	113 177	203 710	279 841	230 698	254 214
Creditors Due Within One Year		32 641	36 404	62 872
Disposals Decrease In Amortisation Impairment Intangible Assets					1 500
Disposals Intangible Assets					5 000
Fixed Assets	10 000	28 800	25 870	23 183	17 715
Increase From Depreciation Charge For Year Property Plant Equipment					1 968
Intangible Assets				3 500
Intangible Assets Gross Cost				5 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	5 000	5 000
Intangible Fixed Assets Disposals		5 000
Merchandise				32 827
Net Current Assets Liabilities	185 986	134 203	103 854	71 613	17 620	10 746	-62 555	-83 276	-267 982	-225 131	-245 162
Number Shares Allotted	200 000	200 000	200 000	200 000
Other Creditors					3 921
Other Taxation Social Security Payable					2 145
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				27 000
Provisions For Liabilities Balance Sheet Subtotal				3 937
Provisions For Liabilities Charges		4 860	4 374	3 937
Recoverable Value-added Tax				126	737
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		27 000
Tangible Fixed Assets Cost Or Valuation		27 000	27 000
Tangible Fixed Assets Depreciation		2 700	5 130	7 317
Tangible Fixed Assets Depreciation Charged In Period		2 700	2 430	2 187
Total Assets Less Current Liabilities	195 986	163 003	129 724	94 796	35 335	10 746	-62 555	-83 276	-267 982	-225 131	-245 162
Trade Creditors Trade Payables				2 260	1 259
Trade Debtors Trade Receivables				76 753	103 032

Company staff

Joseph A.

Role: Director

Appointed: 17 July 2017

Latest update: 19 April 2024

Joseph A.

Role: Director

Appointed: 17 July 2017

Latest update: 19 April 2024

Rejoice A.

Role: Director

Appointed: 16 February 2012

Latest update: 19 April 2024

People with significant control

The companies with significant control over the firm are as follows: Backprop Limited owns 1/2 or less of company shares. This company can be reached in Stevenage at Gateway 1000, Arlington Business Park, SG1 2FP, Hertfordshire and was registered as a PSC under the reg no 10650324. Joseph A. owns 1/2 or less of company shares.

Backprop Limited

Address: Building 15 Gateway 1000, Arlington Business Park, Stevenage, Hertfordshire, SG1 2FP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10650324

Notified on 17 July 2023

Nature of control:

1/2 or less of shares

Joseph A.

Notified on 17 July 2023

Nature of control:

1/2 or less of shares

Rejoice A.

Notified on 6 April 2016

Ceased on 17 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 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	29 September 2014
Annual Accounts 28 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	28 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
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 14 January 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 January 2014

Delight Investment (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Joseph A.

Rejoice A.

People with significant control

Backprop Limited

Joseph A.

Rejoice A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Delight Investment (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Joseph A.

Rejoice A.

People with significant control

Backprop Limited

Joseph A.

Rejoice A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012