Advance Food started in year 2005 as Private Limited Company with registration number 05481618. The Advance Food company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Essex at 114 Hamlet Court Road. Postal code: SS0 7LP.
Currently there are 2 directors in the the company, namely Chung Y. and Chung Y.. In addition one secretary - Chung Y. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Hamlet Court Road |
Office Address2 | Westcliff-on-sea |
Town | Essex |
Post code | SS0 7LP |
Country of origin | United Kingdom |
Registration Number | 05481618 |
Date of Incorporation | Wed, 15th Jun 2005 |
Industry | Manufacture of prepared meals and dishes |
End of financial Year | 30th March |
Company age | 19 years old |
Account next due date | Sat, 30th Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Kwai Y. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Oi Y. This PSC owns 25-50% shares. The third one is Superior Food Products (Uk) Ltd, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Kwai Y.
Notified on | 15 June 2017 |
Nature of control: |
25-50% shares |
Oi Y.
Notified on | 15 June 2017 |
Nature of control: |
25-50% shares |
Superior Food Products (Uk) Ltd
Unit 5 Bridge Close, Romford, RM7 0AU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England 7 Wales) |
Registration number | 04957419 |
Notified on | 21 March 2018 |
Nature of control: |
25-50% shares |
Sui C.
Notified on | 15 June 2017 |
Ceased on | 21 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 689 | 58 207 | 49 545 | 62 226 | 57 949 | 45 868 | 42 387 |
Current Assets | 82 183 | 129 168 | 126 017 | 142 025 | 138 434 | 144 426 | 140 807 |
Debtors | 61 311 | 55 922 | 58 460 | 42 255 | 45 485 | 84 058 | 68 420 |
Net Assets Liabilities | -208 444 | -181 847 | -175 882 | -176 014 | -171 450 | -170 534 | -220 349 |
Other Debtors | 6 240 | 20 221 | 17 552 | 20 943 | 21 746 | 18 645 | 2 578 |
Property Plant Equipment | 348 | 175 | 2 | 2 | 2 | 2 | 1 602 |
Total Inventories | 12 183 | 15 039 | 18 012 | 37 544 | 35 000 | 14 500 | 30 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 482 | 199 655 | 199 830 | 199 830 | 199 830 | 199 830 | 200 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 16 877 | 17 488 | 37 532 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 290 975 | 311 190 | 301 901 | 318 041 | 309 886 | 314 962 | 362 758 |
Deferred Tax Asset Debtors | 17 253 | 9 949 | 8 550 | 8 401 | 7 331 | 7 116 | 19 070 |
Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 400 | ||||
Net Current Assets Liabilities | -208 792 | -182 022 | -175 884 | -176 016 | -171 452 | -170 536 | -221 951 |
Other Creditors | 283 189 | 301 886 | 299 674 | 300 251 | 290 149 | 293 615 | 307 391 |
Property Plant Equipment Gross Cost | 199 830 | 199 832 | 199 832 | 199 832 | 199 832 | 199 832 | 201 832 |
Taxation Social Security Payable | 558 | 944 | 921 | 891 | 598 | 995 | 1 780 |
Trade Creditors Trade Payables | 7 228 | 8 360 | 1 306 | 16 899 | 2 262 | 2 864 | 16 055 |
Trade Debtors Trade Receivables | 37 818 | 25 752 | 32 358 | 12 911 | 16 408 | 58 297 | 46 772 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy