The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Gould, Michele, Mrs.
    Director born in February 1952
    Individual (1 offspring)
    Officer
    2012-04-02 ~ now
    OF - Director → CIF 0
    Mrs Michele Gould
    Born in February 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DELICIOUS FILM CATERING LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Intangible Assets
4,365 GBP2024-03-31
Property, Plant & Equipment
58,685 GBP2024-03-31
47,837 GBP2023-03-31
Fixed Assets
63,050 GBP2024-03-31
47,837 GBP2023-03-31
Debtors
12,400 GBP2024-03-31
34,054 GBP2023-03-31
Cash at bank and in hand
214,684 GBP2024-03-31
211,356 GBP2023-03-31
Current Assets
227,084 GBP2024-03-31
245,410 GBP2023-03-31
Creditors
-16,699 GBP2024-03-31
-20,165 GBP2023-03-31
Net Current Assets/Liabilities
210,385 GBP2024-03-31
225,245 GBP2023-03-31
Total Assets Less Current Liabilities
273,435 GBP2024-03-31
273,082 GBP2023-03-31
Net Assets/Liabilities
273,435 GBP2024-03-31
273,082 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
273,434 GBP2024-03-31
273,081 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,448 GBP2023-04-01 ~ 2024-03-31
15,928 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Gross Cost
504,365 GBP2024-03-31
500,000 GBP2023-03-31
Other
4,365 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets
Other
4,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,358 GBP2024-03-31
62,358 GBP2023-03-31
Motor vehicles
74,000 GBP2024-03-31
60,000 GBP2023-03-31
Furniture and fittings
23,496 GBP2024-03-31
17,170 GBP2023-03-31
Computers
3,463 GBP2024-03-31
2,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,317 GBP2024-03-31
141,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,158 GBP2024-03-31
38,358 GBP2023-03-31
Motor vehicles
44,738 GBP2024-03-31
40,339 GBP2023-03-31
Furniture and fittings
15,187 GBP2024-03-31
13,978 GBP2023-03-31
Computers
1,549 GBP2024-03-31
1,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,632 GBP2024-03-31
93,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,800 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,399 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,209 GBP2023-04-01 ~ 2024-03-31
Computers
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,200 GBP2024-03-31
24,000 GBP2023-03-31
Motor vehicles
29,262 GBP2024-03-31
19,661 GBP2023-03-31
Furniture and fittings
8,309 GBP2024-03-31
3,192 GBP2023-03-31
Computers
1,914 GBP2024-03-31
984 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
660 GBP2024-03-31
33,125 GBP2023-03-31
Prepayments/Accrued Income
Current
11,740 GBP2024-03-31
Other Taxation & Social Security Payable
Current
929 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,612 GBP2023-03-31
Corporation Tax Payable
Current
7,723 GBP2024-03-31
4,321 GBP2023-03-31
Amount of value-added tax that is payable
Current
8,976 GBP2024-03-31
14,082 GBP2023-03-31
Creditors
Current
16,699 GBP2024-03-31
20,165 GBP2023-03-31
Dividends paid as a final distribution
43,095 GBP2023-04-01 ~ 2024-03-31
74,711 GBP2022-04-01 ~ 2023-03-31
  • DELICIOUS FILM CATERING LTD
    Info
    Registered number 08014923
    C/o Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, Suffolk IP3 9FJ
    Private Limited Company incorporated on 2012-04-02 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.