Delikatesy Smaczek (luton) Limited in Slough, SL2 1JF

Description

Data updated on: 01-11-2023

09006880 is the registration number for Delikatesy Smaczek (luton) Limited. This firm was registered as a Private Limited Company on Wed, 23rd Apr 2014. This firm has been present on the market for ten years. This company can be reached at 1 Kingfisher Court Farnham Road in Slough. The head office's post code assigned to this location is SL2 1JF. The firm's SIC code is 47190 meaning Other retail sale in non-specialised stores. Delikatesy Smaczek (luton) Ltd filed its account information for the financial year up to Thursday 31st March 2022. The firm's most recent annual confirmation statement was filed on Friday 5th May 2023.

For this particular limited company, just about all of director's duties have so far been done by Tadeusz B. who was arranged to perform management duties in 2014 in April.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	153 084

Balance Sheet
Cash Bank On Hand		283 212	683 929	731 954	764 789	540 277	745 237	258 549	354 304
Current Assets	100	399 686	875 924	1 204 422	1 052 892	908 016	1 109 470	919 413	953 673
Debtors		45 924	88 095	336 868	175 403	240 939	231 483	529 624	422 669
Net Assets Liabilities		153 084	441 027	671 795	630 460	478 546	678 014	627 842	547 583
Property Plant Equipment		152 409	260 060	197 515	153 901	123 811	97 673	400 618	407 437
Total Inventories		70 550	103 900	135 600	112 700	126 800	132 750	131 240	176 700
Cash Bank In Hand	100	283 212
Net Assets Liabilities Including Pension Asset Liability	100	153 084
Stocks Inventory		70 550
Tangible Fixed Assets		152 409

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		152 984
Shareholder Funds	100	153 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		49 534	126 823	191 234	236 594	276 589	312 161	151 062	276 913
Average Number Employees During Period		28	35	37		43	35	38	43
Creditors		399 011	675 377	716 324	562 411	539 359	515 207	678 267	799 605
Fixed Assets		152 409	260 060	197 619	153 901	123 811	97 673	400 618	407 437
Increase From Depreciation Charge For Year Property Plant Equipment			77 289	64 411	45 464		35 572		125 851
Net Current Assets Liabilities	100	675	200 290	488 098	490 481	368 657	594 263	241 146	154 068
Property Plant Equipment Gross Cost		201 943	386 883	388 749	390 495	400 400	409 834	551 680	684 350
Provisions For Liabilities Balance Sheet Subtotal			19 323	13 922		13 922	13 922	13 922	13 922
Total Additions Including From Business Combinations Property Plant Equipment			184 940	1 866	1 746		9 434		132 670
Total Assets Less Current Liabilities	100	153 084	460 607	685 717	644 382	492 468	691 936	641 764	561 505
Creditors Due Within One Year		399 011
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		201 943
Tangible Fixed Assets Cost Or Valuation		201 943
Tangible Fixed Assets Depreciation		49 534
Tangible Fixed Assets Depreciation Charged In Period		49 534

Company staff

Tadeusz B.

Role: Director

Appointed: 23 April 2014

Latest update: 23 December 2023

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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 (luton) 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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