Union Canal Deli Limited in London, W2 4DT

Description

Data updated on: 01-11-2023

Union Canal Deli Limited may be contacted at Flat 7, Pembridge Square in London. The firm post code is W2 4DT. Union Canal Deli has been in this business since the company was set up in 2016. The firm registration number is 09960361. This business's SIC code is 56101 - Licensed restaurants. The most recent filed accounts documents detail the period up to 2022-01-31 and the latest annual confirmation statement was released on 2023-05-11.

The company has just one director at the current moment leading this limited company, namely Stephania P. who's been doing the director's duties for 8 years.

Executives with significant control over this firm are: Stephania P.. Josephine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michele H. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 331	6 846	23
Current Assets	21 944	9 369	11 179	23 192	36 134	19 861
Debtors	2 613	23	3 956
Net Assets Liabilities	8 215	-16 745	-8 247		-32 660	-40 573
Other Debtors	2 613		3 783
Property Plant Equipment		1 692	1 269
Total Inventories		2 500	7 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		423	846
Additions Other Than Through Business Combinations Property Plant Equipment		2 115
Average Number Employees During Period	5	5	8	7	2	2
Comprehensive Income Expense	13 154	-24 960
Creditors	13 729	27 806	20 695	2 019	19 682	6 246
Dividends Paid	-5 039
Dividends Paid On Shares Final	5 039
Fixed Assets			1 269	1 775	887
Increase From Depreciation Charge For Year Property Plant Equipment		423	423
Issue Equity Instruments	100
Net Current Assets Liabilities	8 215	-18 437	-9 516	244	9 786	13 615
Other Creditors	806
Other Inventories		2 500	7 200
Par Value Share	50
Profit Loss	13 154	-24 960
Property Plant Equipment Gross Cost		2 115	2 115
Taxation Social Security Payable	4 133	11 726	8 565
Total Assets Less Current Liabilities			-8 247	2 019	17 339	13 615
Trade Debtors Trade Receivables		23	173
Amount Specific Advance Or Credit Directors	-3 023	-4 043	-3 785	-7 805	-15 269
Amount Specific Advance Or Credit Made In Period Directors	-3 023	-1 020	7 828	-4 020	-7 464
Director Remuneration	9 167	8 742	20 923

Company staff

Stephania P.

Role: Director

Appointed: 20 January 2016

Latest update: 10 April 2024

People with significant control

Stephania P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Josephine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michele H.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-20
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Union Canal Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephania P.

People with significant control

Stephania P.

Josephine B.

Michele H.

Accounts Documents

Company filings

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