Exquisite Deli Ltd in London, W13 9UR

Description

Data updated on: 01-11-2023

07634965 is the registration number used by Exquisite Deli Ltd. It was registered as a Private Limited Company on 2011-05-16. It has been on the British market for the last 13 years. The company can be gotten hold of in 26 Mayfield Avenue in London. It's postal code assigned is W13 9UR. The enterprise's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. The latest annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Tue, 16th May 2023.

According to the latest data, the company is managed by 1 managing director: Thea W., who was designated to this position in May 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 399	9 549	5 211	8 649	34 266

Balance Sheet
Cash Bank On Hand					45 388	54 106	61 815	144 312	221 790	295 030	371 623	491 845
Current Assets	11 559	19 950	9 660	20 188	51 451	60 800	66 602	151 037	228 320	299 507	374 655	493 827
Debtors	483	414	317	3 373	1 218	398	408
Net Assets Liabilities					34 266	51 494	55 187	91 973	162 406	238 802	341 904	457 198
Property Plant Equipment					3 128	2 982	7 226	6 642	6 003	5 281	8 373	8 213
Total Inventories					4 845	6 694	4 379	6 725	6 530	4 477	3 032	1 982
Cash Bank In Hand	8 292	14 626	5 279	12 723	45 388
Net Assets Liabilities Including Pension Asset Liability	6 399	9 549	5 211	8 649	34 266
Other Debtors	483		317	3 373	1 218
Stocks Inventory	2 784	4 910	4 064	4 092	4 845
Tangible Fixed Assets	1 767	1 683	2 481	2 448	3 128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 299	9 449	5 111	8 549	34 166
Shareholder Funds	6 399	9 549	5 211	8 649	34 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								178
Accumulated Depreciation Impairment Property Plant Equipment					2 824	3 390	4 715	5 880	6 872	7 704	8 819	9 872
Average Number Employees During Period								2	2	2	1	1
Creditors					20 313	12 686	18 641	66 434	72 386	66 537	41 783	45 428
Dividends Paid					30 780	34 900	36 500	37 500	41 300	40 400	40 500	40 800
Fixed Assets	1 767	1 683	2 481	2 448	3 128	2 982	7 226	6 642	6 003	5 281	8 373	8 213
Increase From Depreciation Charge For Year Property Plant Equipment						566	1 325	1 165	992	832	1 115	1 053
Net Current Assets Liabilities	4 632	7 866	2 730	6 201	31 138	61 198	47 961	85 509	156 403	233 521	333 531	448 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						398	408	906	469	551	659	586
Property Plant Equipment Gross Cost					5 952	6 372	11 941	12 522	12 875	12 985	17 192	18 085
Total Additions Including From Business Combinations Property Plant Equipment						420	5 569	581	353	110	4 207	893
Total Assets Less Current Liabilities	6 399	9 549	5 211	8 649	34 266	51 494	73 828	92 151	162 406	238 802	341 904	457 198
Accruals Deferred Income Within One Year		660	710	15
Creditors Due Within One Year	6 927	12 084	6 930	13 987	20 313
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 189
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		414	317
Profit Loss For Period	12 599
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 337	402	1 382	499	1 332
Tangible Fixed Assets Cost Or Valuation	2 337	2 739	4 121	4 620	5 952
Tangible Fixed Assets Depreciation	570	1 056	1 640	2 172	2 824
Tangible Fixed Assets Depreciation Charged In Period	570	486	584	532	652
Taxation Social Security Due Within One Year	2 890	5 748	5 867	8 571	13 583
Trade Creditors Within One Year	1 848	5 676	353	5 401	6 730

Company staff

Thea W.

Role: Director

Appointed: 16 May 2011

Latest update: 17 February 2024

People with significant control

Thea W.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 December 2012
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	02 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 October 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 November 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Exquisite Deli Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thea W.

People with significant control

Thea W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies