Company information:
Heron Deli Limited (No: 09690808)
Address: THE OLD SCHOOL, CHURCH LANE, RIDING MILL, NORTHUMBERLAND, NE44 6DS, ENGLAND
Status: Active
Incorporated: 17-Jul-2015
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
Current Director: ROBERT FRANK HORTON ( DOB: May-1944 From: Jul-2015 )
Current Director: RICHARD JAMES HORTON ( DOB: May-1969 From: Sep-2016 )
Current Director: JENNIFER MACDONALD HORTON ( DOB: Jun-1965 From: Jul-2015 )
Resigned Director: KATHERINE ELIZABETH HORTON ( From: Jul-2015 To: Oct-2015 )
Resigned Director: NICHOLAS MARTIN OLIVER ( From: Jul-2015 To: Oct-2015 )
Persons of Significant Control:
Mr Robert Frank Horton, The Old School Church Lane, Riding Mill, NE44 6DS, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 75,316 | 68,669 | 63,624 | 57,256 | 51,088 | 44,458 | 62,790 | 55,350 | 75316.0,68669.0,63624.0,57256.0,51088.0,44458.0,62790.0,55350.0 |
Current assets | 43,932 | 43,847 | 48,019 | 51,490 | 64,709 | 112,461 | 89,997 | 123,172 | 43932.0,43847.0,48019.0,51490.0,64709.0,112461.0,89997.0,123172.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 240 | 240 | 522 | 240.0,240.0,0.0,0.0,0.0,0.0,0.0,522.0 | |||||
Net current assets (liabilities) | -154,215 | -163,067 | -163,110 | -154,798 | -123,900 | -154215.0,-163067.0,-163110.0,-154798.0,-123900.0,0.0,0.0,0.0 | |||
Total assets less current liabilities | -78,899 | -94,398 | -99,486 | -97,542 | -72,812 | -78899.0,-94398.0,-99486.0,-97542.0,-72812.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | -78,899 | -94,398 | -99,486 | -97,542 | -72,812 | -78899.0,-94398.0,-99486.0,-97542.0,-72812.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | -78,899 | -94,398 | -99,486 | -97,542 | -72,812 | -24,636 | -269 | 21,161 | -78899.0,-94398.0,-99486.0,-97542.0,-72812.0,-24636.0,-269.0,21161.0 |