Founded in 2016, Benia Foods, classified under reg no. NI640064 is an active company. Currently registered at 86 Drumflugh Road BT71 7QF, Dungannon the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Lyndsey W., Norman W.. Of them, Norman W. has been with the company the longest, being appointed on 8 August 2016 and Lyndsey W. has been with the company for the least time - from 31 March 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Drumflugh Road |
| Town | Dungannon |
| Post code | BT71 7QF |
| Country of origin | United Kingdom |
| Registration Number | NI640064 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 08 August 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is David W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Norman W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David W.
| Notified on | 8 April 2019 |
| Nature of control: |
significiant influence or control |
Norman W.
| Notified on | 8 August 2016 |
| Ceased on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 525 | 44 349 | 19 811 | 22 919 | 5 582 | 28 503 | |
| Current Assets | 1 | 4 526 | 45 190 | 61 660 | 34 902 | 9 940 | 29 258 |
| Debtors | 1 | 1 | 841 | 41 849 | 11 983 | 4 358 | 755 |
| Other Debtors | 1 | 1 | 1 | 117 | 112 | 183 | 755 |
| Net Assets Liabilities | 48 842 | 189 | 113 | ||||
| Property Plant Equipment | 369 | 309 | 249 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 000 | 1 000 | 1 000 | 18 835 | 3 422 | 16 600 | |
| Amount Specific Advance Or Credit Made In Period Directors | 74 335 | 36 835 | 28 422 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 55 500 | 21 422 | 41 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 90 | 150 | 263 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 2 669 | 40 316 | 13 187 | 11 175 | 10 076 | 28 629 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 60 | 60 | 113 | |||
| Net Current Assets Liabilities | 1 | 1 857 | 4 874 | 8 473 | 11 055 | -136 | 629 |
| Other Creditors | 2 234 | 32 028 | 2 960 | 20 463 | 5 060 | 18 391 | |
| Other Taxation Social Security Payable | 435 | 8 288 | 10 227 | 2 559 | 5 016 | 10 238 | |
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | 873 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 474 | |||||
| Total Assets Less Current Liabilities | 1 | 1 857 | 4 874 | 8 842 | 11 364 | 113 | 1 239 |
| Trade Debtors Trade Receivables | 840 | 1 732 | 11 871 | 4 175 | |||
| Bank Borrowings Overdrafts | 11 175 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 0 | 0 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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