Malinka Delicatessen Ltd in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

This business referred to as Malinka Delicatessen was established on Tue, 16th Oct 2007 as a Private Limited Company. This enterprise's head office can be reached at Beckenham on 264 High Street. When you need to get in touch with this company by post, its postal code is BR3 1DZ. The company reg. no. for Malinka Delicatessen Ltd is 06400100. This enterprise's principal business activity number is 56290 and has the NACE code: Other food services. The company's latest financial reports describe the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2023/04/26.

Beata L. is the following enterprise's only managing director, who was assigned this position fifteen years ago. Since 2013 Grzegorz P., had been fulfilling assigned duties for this specific company till the resignation in 2019. As a follow-up a different director, namely Annette G. resigned 15 years ago.

Beata L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 961	8 039

Balance Sheet
Current Assets	11 245	10 140	13 050	14 752	22 723	26 569	25 864	23 514	14 737	45 455	72 538	18 049
Net Assets Liabilities						21 287	16 964	10 321	5 995	26 246	25 008	17 291
Cash Bank In Hand	1 219	724	836	1 470	9 515	12 959
Debtors	3 001	2 188	2 378	2 297	2 088	2 264
Net Assets Liabilities Including Pension Asset Liability	3 961	8 039	11 257	15 350	22 613	21 287
Stocks Inventory	7 025	7 228	9 836	10 985	11 120	11 346
Tangible Fixed Assets	31 222	28 164	26 478	25 317	24 133	21 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 861	7 939	11 157	14 395	22 513	21 187
Shareholder Funds	3 961	8 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 814	4 654	5 383	1 723	1 576	1 581	1 986
Average Number Employees During Period									5	4	3	3
Creditors						22 750	22 196	23 438	20 011	27 334	55 269	8 768
Fixed Assets	31 222	28 164				21 041	17 950	15 628	12 676	9 701	9 320	9 996
Net Current Assets Liabilities	-14 472	-10 863	-8 970	-9 603	1 104	2 005	3 668	76	-4 958	18 121	17 269	9 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						264			316
Provisions For Liabilities Balance Sheet Subtotal						1 759
Total Assets Less Current Liabilities	16 750	17 314	17 508	16 692	25 237	23 046	21 618	15 704	7 718	27 822	26 589	19 277
Capital Employed		8 038	11 257	15 350	22 613	21 287
Creditors Due After One Year	11 981	8 515	4 909		1 312
Creditors Due Within One Year	25 717	21 003	22 020	23 377	21 619	24 564
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	808	747	1 342	1 342	1 312	1 759
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		689	2 187	2 973	456	520
Tangible Fixed Assets Cost Or Valuation	49 006	49 695	51 882	54 855	55 311	55 831
Tangible Fixed Assets Depreciation	17 784	21 531	25 404	29 538	31 178	34 790
Tangible Fixed Assets Depreciation Charged In Period		3 747	3 873	4 134	1 640	3 612

Company staff

Beata L.

Role: Director

Appointed: 01 June 2009

Latest update: 21 February 2024

Grzegorz P.

Role: Director

Appointed: 01 January 2013

Resigned: 01 April 2019

Latest update: 21 February 2024

Annette G.

Role: Director

Appointed: 16 October 2007

Resigned: 10 March 2009

Latest update: 21 February 2024

Grzegorz P.

Role: Secretary

Appointed: 16 October 2007

Resigned: 10 March 2009

Latest update: 21 February 2024

People with significant control

Beata L.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 April 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014

Malinka Delicatessen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata L.

Grzegorz P.

Annette G.

Grzegorz P.

People with significant control

Beata L.

Accounts Documents

Company filings

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