DELIGHTFUL DESSERTS FRANCHISE LIMITED
Period: 2017-07-17 ~ 2024-06-12
Company number: 10870197
Registered name DELIGHTFUL DESSERTS FRANCHISE LIMITED - Dissolved
Standard Industrial Classification 47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 449 GBP 2020-12-31
Property, Plant & Equipment 342,801 GBP 2020-12-31
242,834 GBP 2019-12-31
Fixed Assets 343,250 GBP 2020-12-31
242,834 GBP 2019-12-31
Total Inventories 35,000 GBP 2020-12-31
31,769 GBP 2019-12-31
Debtors 911,754 GBP 2020-12-31
462,325 GBP 2019-12-31
Cash at bank and in hand 113 GBP 2020-12-31
2,009 GBP 2019-12-31
Current Assets 946,867 GBP 2020-12-31
496,103 GBP 2019-12-31
Creditors -570,840 GBP 2020-12-31
-438,456 GBP 2019-12-31
Net Current Assets/Liabilities 376,027 GBP 2020-12-31
57,647 GBP 2019-12-31
Total Assets Less Current Liabilities 719,277 GBP 2020-12-31
300,481 GBP 2019-12-31
Net Assets/Liabilities 364,038 GBP 2020-12-31
256,321 GBP 2019-12-31
Equity Called up share capital
100 GBP 2020-12-31
100 GBP 2019-12-31
Retained earnings (accumulated losses)
363,938 GBP 2020-12-31
256,221 GBP 2019-12-31
Average Number of Employees 25 2020-01-01 ~ 2020-12-31
5 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Other
499 GBP 2020-12-31
Intangible Assets Other
449 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
367,595 GBP 2020-12-31
275,741 GBP 2019-12-31
Computers
15,954 GBP 2020-12-31
1,815 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 422,122 GBP 2020-12-31
277,556 GBP 2019-12-31
Plant and equipment
38,573 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
69,701 GBP 2020-12-31
34,378 GBP 2019-12-31
Computers
1,905 GBP 2020-12-31
344 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 79,321 GBP 2020-12-31
34,722 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,715 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
35,323 GBP 2020-01-01 ~ 2020-12-31
Computers
1,561 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,599 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,715 GBP 2020-12-31
Property, Plant & Equipment Plant and equipment
30,858 GBP 2020-12-31
Furniture and fittings
297,894 GBP 2020-12-31
241,363 GBP 2019-12-31
Computers
14,049 GBP 2020-12-31
1,471 GBP 2019-12-31
Finished Goods 35,000 GBP 2020-12-31
31,769 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
580,691 GBP 2020-12-31
419,469 GBP 2019-12-31
Prepayments/Accrued Income Current
8,196 GBP 2020-12-31
4,828 GBP 2019-12-31
Other Debtors Current
77,578 GBP 2020-12-31
10,048 GBP 2019-12-31
Amounts owed by directors Current
50,497 GBP 2020-12-31
Amounts Owed by Group Undertakings Current
194,792 GBP 2020-12-31
27,980 GBP 2019-12-31
Trade Creditors/Trade Payables Current
352,209 GBP 2020-12-31
249,242 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
53,864 GBP 2020-12-31
64,184 GBP 2019-12-31
Corporation Tax Payable Current
42,581 GBP 2020-12-31
9,412 GBP 2019-12-31
Other Taxation & Social Security Payable Current
130 GBP 2020-12-31
Amount of value-added tax that is payable Current
81,546 GBP 2020-12-31
79,547 GBP 2019-12-31
Other Creditors Current
1,317 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
23,066 GBP 2020-12-31
2,459 GBP 2019-12-31
Amounts owed to directors Current
33,612 GBP 2019-12-31
Creditors Current
570,840 GBP 2020-12-31
438,456 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
355,239 GBP 2020-12-31
44,160 GBP 2019-12-31
DELIGHTFUL DESSERTS FRANCHISE LIMITED Info Registered number 10870197 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2017-07-17 and dissolved on 2024-06-12 (6 years 10 months). The company status is Dissolved .
CIF 0