Shirley Park Delicatessen Limited in Charing, TN27 0AH

Description

Data updated on: 01-11-2023

The company is widely known as Shirley Park Delicatessen Limited. The firm was originally established 52 years ago and was registered under 01060008 as its registration number. This office of the firm is located in Charing. You can contact them at Waterworks House, Pluckley Road. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. November 30, 2022 is the last time when account status updates were filed.

As suggested by this firm's executives list, for 33 years there have been two directors: Ivy P. and Stephen E.. To support the directors in their duties, the abovementioned company has been utilizing the skills of Ivy P. as a secretary.

Ivy P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				38 398	44 761

Balance Sheet
Current Assets	32 760	33 910	25 729	27 473	38 633	50 317	52 957	50 757	52 410	58 303	58 606	56 468	176 446
Net Assets Liabilities					44 761	51 852	55 387	57 628	61 178	68 528	69 016	65 891	159 437
Cash Bank In Hand	25 586	23 532	22 575	24 319
Debtors	5 799	9 003	1 779	1 779
Net Assets Liabilities Including Pension Asset Liability	43 860	44 802	37 408	38 398	44 761
Tangible Fixed Assets	15 303	15 074	14 845	14 616

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 860	43 802	36 408	37 398
Shareholder Funds				38 398	44 761

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 131	768	2 143	2 143	2 143	2 143	768	550	750
Average Number Employees During Period									1	1	1	1	1
Creditors					7 503	13 230	10 731	6 061	3 935	2 249	3 210	4 186	17 634
Fixed Assets				15 991	15 762	15 533	15 304	15 075	14 846	14 617	14 388	14 159	1 375
Net Current Assets Liabilities	28 557	29 728	22 563	23 163	31 130	37 087	42 226	44 696	48 475	56 054	55 396	52 282	158 812
Total Assets Less Current Liabilities				39 154	46 892	52 620	57 530	59 771	63 321	70 671	69 784	66 441	160 187
Accruals Deferred Income				756	2 131
Capital Employed	43 860	44 802	37 408	38 398
Creditors Due Within One Year	4 203	4 182	3 166	3 691	7 503
Current Asset Investments	1 375	1 375	1 375	1 375
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	22 878	22 878	22 878	22 878
Tangible Fixed Assets Depreciation	7 575	7 804	8 033	8 262
Tangible Fixed Assets Depreciation Charged In Period		229	229	229

Company staff

Ivy P.

Role: Secretary

Latest update: 22 March 2024

Ivy P.

Role: Director

Appointed: 14 September 1991

Latest update: 22 March 2024

Stephen E.

Role: Director

Appointed: 14 September 1991

Latest update: 22 March 2024

People with significant control

Ivy P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 May 2013
Annual Accounts 8 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	30 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Shirley Park Delicatessen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivy P.

Ivy P.

Stephen E.

People with significant control

Ivy P.

Accounts Documents

Company filings

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