Halperns Deli Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Halperns Deli came into being in 2012 as a company enlisted under no 08336267, located at M25 0DB Manchester at 77 Windsor Road. This company has been in business for twelve years and its last known status is active. This firm's SIC code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. Halperns Deli Ltd reported its account information for the period up to 2022-06-30. The business most recent confirmation statement was filed on 2022-12-19.

According to the data we have, this specific company was started in 2012 and has been guided by three directors, out of whom two (David S. and Shloime H.) are still in the management.

Executives with significant control over the firm are: Shloime H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand				9 455	13 750	24 770	12 191	9 922
Current Assets	100	37 479	109 022	364 711	828 199	106 653	72 728	90 284	70 307
Debtors				355 256	814 449	81 883	60 537	80 362
Net Assets Liabilities					-14 228	9 280	-58 364	-31 490	-55 012	-196 071
Other Debtors				11 789	46 678	77 899	56 545	77 077
Property Plant Equipment				4 955	197 674	184 898	177 198	153 052

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 957	6 982	30 419	56 331	80 727
Average Number Employees During Period					14	16	13	3	3	3
Bank Borrowings Overdrafts						48 202	42 708	36 817
Capital Reserves	100	-22 209	-62 997	2 128
Creditors				367 538	1 040 101	48 202	42 708	36 817	30 338	196 071
Creditors Due Within One Year		59 688	174 890	367 538
Fixed Assets			2 871	4 955				153 052	129 918
Increase From Depreciation Charge For Year Property Plant Equipment					5 025	23 437	25 912	24 396
Net Current Assets Liabilities	100	-22 209	-65 868	-2 827	-211 902	-127 416	-192 854	-147 725	-154 592	-196 071
Number Shares Allotted	49
Number Shares Issued Fully Paid					50	50	50	50
Other Creditors				338 133	974 723	184 534	237 014	226 339
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost				6 912	204 656	215 317	233 529	233 779
Share Capital Allotted Called Up Paid	49
Total Additions Including From Business Combinations Property Plant Equipment					197 744	10 661	18 212	250
Total Assets Less Current Liabilities	100	-22 209	-62 997	2 128	-14 228	57 482	-15 656	5 327	-24 674	-196 071
Trade Creditors Trade Payables				29 405	65 378	44 470	23 223	4 252
Trade Debtors Trade Receivables				343 467	767 771	3 984	3 992	3 285
Other Taxation Social Security Payable								1 773

Company staff

David S.

Role: Director

Appointed: 19 December 2012

Latest update: 31 March 2024

Shloime H.

Role: Director

Appointed: 19 December 2012

Latest update: 31 March 2024

People with significant control

Shloime H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	19 December 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014

Halperns Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Shloime H.

Barbara K.

People with significant control

Shloime H.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Halperns Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Shloime H.

Barbara K.

People with significant control

Shloime H.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016