K&M Delicatessen Ltd in Devon, EX4 6NS

Description

Data updated on: 01-11-2023

K&M Delicatessen Ltd is located at Devon at 46 Sidwell Street. Anyone can search for this business using the area code - EX4 6NS. K&M Delicatessen's incorporation dates back to 2016. The firm is registered under the number 10247807 and company's last known status is active. This company's SIC code is 47110 which stands for . 2021-06-30 is the last time company accounts were reported.

According to the official data, the following limited company is overseen by a solitary director: Krystian C., who was formally appointed eight years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Marta C. as a secretary since June 2016.

Krystian C. is the individual with significant control over this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	886

Balance Sheet
Cash Bank On Hand		167 066	329 554	216 025
Current Assets	567 494	567 494	355 881	251 869	251 869
Debtors	466 914	16 594	26 327	35 844
Net Assets Liabilities	886	886	-432 598	-347 498	-349 886
Other Debtors			26 327	35 844
Property Plant Equipment		1 899	2 156	59 076
Cash Bank In Hand	100 580
Net Assets Liabilities Including Pension Asset Liability	886

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	786
Shareholder Funds	886

Other Financial Data
Version Production Software				2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment		633	1 563	3 951
Additions Other Than Through Business Combinations Property Plant Equipment				59 308
Average Number Employees During Period		34	34	12	12
Creditors	566 608	566 608	790 635	658 443	658 443
Fixed Assets		1 899	2 156	59 076	56 688
Increase From Depreciation Charge For Year Property Plant Equipment			930	2 388
Loans From Directors			30 555
Net Current Assets Liabilities	886	886	-434 754	-406 574	-406 574
Other Creditors			1 533	569 007
Property Plant Equipment Gross Cost		2 532	3 719	63 027
Total Additions Including From Business Combinations Property Plant Equipment			1 187
Total Assets Less Current Liabilities	886	886	-432 598	-347 498	-349 886
Trade Creditors Trade Payables			758 547	89 436
Creditors Due Within One Year	566 608

Company staff

Marta C.

Role: Secretary

Appointed: 23 June 2016

Latest update: 11 April 2024

Krystian C.

Role: Director

Appointed: 23 June 2016

Latest update: 11 April 2024

People with significant control

Krystian C.

Notified on 23 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2020

K&M Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta C.

Krystian C.

People with significant control

Krystian C.

Accounts Documents

Company filings

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