Well Hung Deli Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Well Hung Deli is a business registered at ME16 9NT Maidstone at The Granary, Hermitage Court. This business was established in 2014 and is established under the registration number 09150300. This business has existed on the English market for 10 years now and company last known state is active. The firm's registered with SIC code 56290 and their NACE code stands for Other food services. Well Hung Deli Ltd released its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was submitted on 2023-07-28.

There is 1 managing director at the current moment overseeing this particular firm, namely Angus A. who has been executing the director's tasks for 10 years.

Angus A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	138	-1 976

Balance Sheet
Cash Bank On Hand		614	389	76	38	9 914	6 988	942	6 002
Current Assets	1	615	835	522	38	9 914	8 988	9 009	9 907
Debtors	1	1	446	446			2 000	8 067	3 905
Net Assets Liabilities					-1 217	-464	-562	-170	97
Other Debtors							2 000	8 067	3 680
Property Plant Equipment		703	1 465	1 099	824	618	463	348	261
Cash Bank In Hand		614
Tangible Fixed Assets	937	703

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	137	-1 977
Shareholder Funds	138	-1 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		313	801	1 167	1 442	1 648	1 803	1 918	2 005
Average Number Employees During Period						2
Bank Borrowings Overdrafts						10 000	10 000	8 000	6 000
Corporation Tax Payable		430	572			62	13	1 527	4 071
Creditors		3 294	2 179	2 998	2 079	10 000	10 000	8 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			488	366	275	206	155	116	87
Net Current Assets Liabilities	-799	-2 679	-1 344	-2 476	-2 041	8 918	8 975	7 482	5 836
Number Shares Issued Fully Paid				1
Other Creditors		2 864	1 607	2 998	2 079	934
Par Value Share				1
Property Plant Equipment Gross Cost		1 016	2 266	2 266	2 266	2 266	2 266	2 266
Total Additions Including From Business Combinations Property Plant Equipment			1 250
Total Assets Less Current Liabilities	138	-1 976	121	-1 377	-1 217	9 536	9 438	7 830	6 097
Trade Debtors Trade Receivables		1	446	446					225
Creditors Due Within One Year	800	3 294
Share Capital Allotted Called Up Paid	1	1

Company staff

Angus A.

Role: Director

Appointed: 28 July 2014

Latest update: 23 April 2024

People with significant control

Angus A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Well Hung Deli Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus A.

People with significant control

Angus A.

Accounts Documents

Company filings

Filing category

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