Delikatesy Smaczek Limited in Slough, SL2 1JF

Description

Data updated on: 01-11-2023

Delikatesy Smaczek Limited is a Private Limited Company, that is based in 1 Kingfisher Court, Farnham Road, Slough. The office's postal code is SL2 1JF. The company exists since Monday 17th March 2014. The Companies House Reg No. is 08940973. The firm's principal business activity number is 47190: Other retail sale in non-specialised stores. 2022-03-31 is the last time when the company accounts were filed.

Currently, this limited company is administered by a solitary managing director: Tadeusz B., who was assigned to lead the company ten years ago.

Tadeusz B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	193 977

Balance Sheet
Cash Bank On Hand		444 155	500 935	446 190	169 628	299 217	383 696	192 112	115 660
Current Assets	100	586 165	699 554	670 700	424 283	605 438	1 252 676	1 188 861	1 357 131
Debtors		76 510	99 756	107 760	155 975	179 441	735 220	875 749	1 125 751
Net Assets Liabilities		193 977	204 995	335 517	519 436	546 767	578 316	555 313	779 226
Property Plant Equipment		189 423	196 840	816 833	801 293	799 721	915 034	2 200 616	2 446 557
Total Inventories		65 500	98 750	116 750	98 680	126 780	133 760	121 000	115 720
Cash Bank In Hand	100	444 155
Net Assets Liabilities Including Pension Asset Liability	100	193 977
Stocks Inventory		65 500
Tangible Fixed Assets		189 423

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		193 877
Shareholder Funds	100	193 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 468	69 795	112 357	158 570	210 958	266 341	321 882	360 234
Average Number Employees During Period			34	33		36	34	29	29
Creditors		581 611	660 560	1 118 182	677 953	830 205	1 561 207	2 805 977	3 021 395
Fixed Assets		189 423	196 840	816 833	801 293	799 721	915 034	2 200 616	2 446 557
Increase From Depreciation Charge For Year Property Plant Equipment			39 623	42 562	46 211		55 383		38 352
Net Current Assets Liabilities	100	4 554	38 994	-447 482	-253 670	-224 767	-308 531	-1 617 116	-1 664 264
Other Increase Decrease In Depreciation Impairment Property Plant Equipment			-1 296
Property Plant Equipment Gross Cost		220 891	266 635	929 190	959 863	1 010 679	1 181 375	2 522 498	2 806 791
Provisions For Liabilities Balance Sheet Subtotal			31 398	33 834	28 187	28 187	28 187	28 187	3 067
Total Additions Including From Business Combinations Property Plant Equipment			45 744	662 555	30 673		170 696		284 293
Total Assets Less Current Liabilities	100	193 977	236 393	369 349	547 623	574 954	606 503	583 500	782 293
Creditors Due Within One Year		581 611
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		220 891
Tangible Fixed Assets Cost Or Valuation		220 891
Tangible Fixed Assets Depreciation		31 468
Tangible Fixed Assets Depreciation Charged In Period		31 468

Company staff

Tadeusz B.

Role: Director

Appointed: 17 March 2014

Latest update: 6 March 2024

People with significant control

Tadeusz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Delikatesy Smaczek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadeusz B.

People with significant control

Tadeusz B.

Accounts Documents

Company filings

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