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
  • Goode, Philippa Louise
    Director born in November 1962
    Individual (4 offsprings)
    Officer
    2012-10-11 ~ dissolved
    OF - Director → CIF 0
    Ms Philippa Louise Goode
    Born in November 1962
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    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
Ceased 1
  • Lewis, Paul Jerome
    Director born in March 1977
    Individual (5 offsprings)
    Officer
    2012-10-11 ~ 2012-10-11
    OF - Director → CIF 0
parent relation
Company in focus

THE DELI IN LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
565 GBP2018-03-31
12,151 GBP2017-03-31
Fixed Assets
565 GBP2018-03-31
12,151 GBP2017-03-31
Total Inventories
5,000 GBP2018-03-31
6,000 GBP2017-03-31
Debtors
3,088 GBP2018-03-31
1,650 GBP2017-03-31
Cash at bank and in hand
1,995 GBP2018-03-31
2,744 GBP2017-03-31
Current Assets
10,083 GBP2018-03-31
10,394 GBP2017-03-31
Creditors
-66,421 GBP2018-03-31
-58,861 GBP2017-03-31
Net Current Assets/Liabilities
-56,338 GBP2018-03-31
-48,467 GBP2017-03-31
Total Assets Less Current Liabilities
-55,773 GBP2018-03-31
-36,316 GBP2017-03-31
Net Assets/Liabilities
-55,773 GBP2018-03-31
-36,316 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-55,873 GBP2018-03-31
-36,416 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
540 GBP2017-03-31
Furniture and fittings
589 GBP2018-03-31
17,790 GBP2017-03-31
Computers
749 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
589 GBP2018-03-31
19,079 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-540 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-17,790 GBP2017-04-01 ~ 2018-03-31
Computers
-749 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-19,079 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2017-03-31
Furniture and fittings
24 GBP2018-03-31
6,713 GBP2017-03-31
Computers
107 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24 GBP2018-03-31
6,928 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
914 GBP2017-04-01 ~ 2018-03-31
Computers
94 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-135 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-7,603 GBP2017-04-01 ~ 2018-03-31
Computers
-201 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,939 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
565 GBP2018-03-31
11,077 GBP2017-03-31
Plant and equipment
432 GBP2017-03-31
Computers
642 GBP2017-03-31
Finished Goods
5,000 GBP2018-03-31
6,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
960 GBP2018-03-31
36 GBP2017-03-31
Prepayments/Accrued Income
Current
233 GBP2018-03-31
978 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
1,895 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,128 GBP2018-03-31
636 GBP2017-03-31
Trade Creditors/Trade Payables
Current
12,359 GBP2018-03-31
14,131 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,634 GBP2018-03-31
3,879 GBP2017-03-31
Amount of value-added tax that is payable
Current
2,182 GBP2017-03-31
Other Creditors
Current
5,116 GBP2018-03-31
5,284 GBP2017-03-31
Amounts owed to directors
Current
33,546 GBP2018-03-31
26,154 GBP2017-03-31
Creditors
Current
66,421 GBP2018-03-31
58,861 GBP2017-03-31
  • THE DELI IN LTD
    Info
    Registered number 08248687
    26-28 Goodall Street, Walsall WS1 1QL
    Private Limited Company incorporated on 2012-10-11 and dissolved on 2021-07-09 (8 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.