The Norfolk Delicatessen Company Ltd in Hunstanton, PE36 6AA

Description

Data updated on: 01-11-2023

This business referred to as The Norfolk Delicatessen Company was registered on 2013-06-27 as a Private Limited Company. This company's headquarters may be reached at Hunstanton on 16 Greevegate, Greevegate. If you need to reach the company by mail, the post code is PE36 6AA. The company registration number for The Norfolk Delicatessen Company Ltd is 08586991. This company's SIC code is 47290, that means Other retail sale of food in specialised stores. 2022-12-31 is the last time when the company accounts were filed.

Currently, the directors enumerated by this firm are: Rosemary K. chosen to lead the company on 2013-12-16 and Mark K. chosen to lead the company on 2013-09-04.

Executives who have control over the firm are as follows: Rosemary K. owns 1/2 or less of company shares. Mark K. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-12 921	-4 665	3 317

Balance Sheet
Cash Bank In Hand		8 546	5 532
Current Assets		31 087	41 469	44 474	34 749	22 674	63 036	61 437	56 628	37 724
Debtors		6 440	3 123
Intangible Fixed Assets		33 637	24 819
Stocks Inventory		16 101	32 814
Tangible Fixed Assets		24 324	18 272
Net Assets Liabilities				3 317	15 202	26 113	42 094	62 017	24 889	49 005
Net Assets Liabilities Including Pension Asset Liability	100	-12 921	-4 665	3 317

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		-13 021	-4 765
Shareholder Funds	100	-12 921	-4 665	3 317

Other Financial Data
Creditors Due Within One Year		101 969	89 225	79 092
Fixed Assets		57 961	43 091	37 935	27 239	16 312	32 781	30 047	35 746	29 309
Intangible Fixed Assets Additions		42 455
Intangible Fixed Assets Aggregate Amortisation Impairment		8 818	17 636
Intangible Fixed Assets Amortisation Charged In Period		8 818	8 818
Intangible Fixed Assets Cost Or Valuation		42 455	42 455
Net Current Assets Liabilities		-70 882	-47 756	-34 618	12 037	9 801	46 729	39 644	21 779	49 826
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		32 387
Tangible Fixed Assets Cost Or Valuation		32 387	32 387
Tangible Fixed Assets Depreciation		8 063	14 115
Tangible Fixed Assets Depreciation Charged In Period		8 063	6 052
Total Assets Less Current Liabilities		-12 921	-4 665	3 317	15 202	26 113	78 760	69 691	57 525	20 517
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	800	900	2 050
Average Number Employees During Period						3	3	5	6	6
Creditors				79 092	46 786	12 873	22 807	21 793	34 849	87 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 750
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Other Debtors Due After One Year		6 440	3 123
Secured Debts		101 969	89 225	79 092

Company staff

Rosemary K.

Role: Director

Appointed: 16 December 2013

Latest update: 11 April 2024

Mark K.

Role: Director

Appointed: 04 September 2013

Latest update: 11 April 2024

People with significant control

Rosemary K.

Notified on 25 January 2024

Nature of control:

1/2 or less of shares

Mark K.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-06-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

The Norfolk Delicatessen Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary K.

Mark K.

Peter V.

People with significant control

Rosemary K.

Mark K.

Accounts Documents

Company filings

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