Delipod Ltd, NW2 5HB

Description

Data updated on: 01-11-2023

Delipod has been on the market for 19 years. Started under no. 05366759, the company is registered as a Private Limited Company. You can contact the office of this firm during business times at the following location: 18 Clarendon Court Sidmouth Road London, NW2 5HB Neasden. It has been already sixteen years since Delipod Ltd is no longer featured under the business name How-so. This company's principal business activity number is 32990 - Other manufacturing n.e.c.. Mon, 28th Feb 2022 is the last time company accounts were reported.

The company provides its services in mobile catering. Its FHRSID is 42789. It reports to Brent. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection.

For this particular limited company, a variety of director's tasks have so far been carried out by Peter H. who was appointed on Wednesday 16th February 2005. To provide support to the directors, the abovementioned limited company has been using the skills of Peter H. as a secretary for the last one year.

Previous company's names
Delipod Ltd 2008-03-17
How-so Limited 2005-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-151 663	-166 492	-178 558	-274 312	-300 759	-324 137

Balance Sheet
Cash Bank On Hand						16	8 025	8 677
Current Assets	7 644	4 803	3 626	6 360	14 054	21 986	38 697	37 816	15 405	9 384	4 369	11 056	15 442
Debtors	4 292	3 264	3 243	3 841	3 197	3 767	5 012	3 479
Net Assets Liabilities						-324 137	-386 945	-411 925	-462 906	-427 231	-433 872	-451 390	-467 077
Other Debtors	4 292	3 264	3 243	3 841	3 197	536	1 668	22
Property Plant Equipment						1 932	833
Total Inventories						18 203	25 660	25 660
Cash Bank In Hand	3 352	1 539	383	2 519	155	16
Intangible Fixed Assets						1 000
Net Assets Liabilities Including Pension Asset Liability	-151 663	-166 492	-178 558	-274 312	-300 759	-324 137
Stocks Inventory					10 702	18 203
Tangible Fixed Assets	6 024	8 205	5 026	2 421	3 086	1 932

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-152 663	-167 492	-179 558	-275 312	-301 759	-325 137
Shareholder Funds	-151 663	-166 492	-178 558	-274 312	-300 759	-324 137

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							14 150	12 353
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 353	12 103	650	698	698	698
Accumulated Depreciation Impairment Property Plant Equipment						24 859	25 958	26 791
Amounts Owed By Group Undertakings Participating Interests						3 231	3 344	3 457
Average Number Employees During Period						1	1	3	3	3	1	1	1
Creditors						349 055	427 475	438 388	468 458	435 965	408 543	434 134	446 980
Finished Goods Goods For Resale						18 203	25 660	25 660
Fixed Assets	6 024	8 205	5 026	2 421	3 086	2 932	1 833	1 000	1 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							121 500	117 468
Increase From Depreciation Charge For Year Property Plant Equipment							1 099	833
Intangible Assets						1 000	1 000	1 000
Intangible Assets Gross Cost						1 000	1 000	1 000
Loans From Directors						122 275	123 035	131 099
Net Current Assets Liabilities	-157 687	-174 697	-183 584	-276 733	-303 845	-327 069	-388 778	-400 572	-451 803	-426 581	-404 174	-423 078	-431 538
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						226 780	287 603	296 963
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 250
Property Plant Equipment Gross Cost						26 791	26 791	26 791
Taxation Social Security Payable							1 770	2 682
Total Assets Less Current Liabilities	-151 663	-166 492	-178 558	-274 312	-300 759			-399 572	-450 803	-426 581	-404 174	-423 078	-431 538
Trade Creditors Trade Payables							917	7 644
Accruals Deferred Income Within One Year	250	250	260	350	350
Creditors Due Within One Year	165 331	179 500	187 210	283 093	317 899	349 055
Intangible Fixed Assets Additions						1 000
Intangible Fixed Assets Cost Or Valuation						1 000
Other Creditors Due Within One Year	162 568	178 218	186 817	282 176	317 549
Profit Loss For Period	-18 440
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	16 121	22 173	22 396	23 459	26 791	26 791
Tangible Fixed Assets Depreciation	10 097	13 968	17 370	21 038	23 705	24 859
Tangible Fixed Assets Depreciation Charged In Period						1 154
Trade Creditors Within One Year	2 513	1 032	133	567

Company staff

Peter H.

Role: Secretary

Appointed: 16 February 2023

Latest update: 10 February 2024

Peter H.

Role: Director

Appointed: 16 February 2005

Latest update: 10 February 2024

People with significant control

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	16 October 2012
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016

Delipod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Serena H.

People with significant control

Peter H.

Accounts Documents

Delipod food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: awaiting

Company filings

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