Founded in 2016, Broadway Foods, classified under reg no. 10014964 is an active company. Currently registered at 276 Preston Road HA3 0QA, Harrow the company has been in the business for eight years. Its financial year was closed on February 27 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Amin B., appointed on 19 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 276 Preston Road |
| Town | Harrow |
| Post code | HA3 0QA |
| Country of origin | United Kingdom |
| Registration Number | 10014964 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2016
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Amin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 672 | 14 232 | 11 998 | 37 102 | 74 107 | 70 185 | 585 |
| Current Assets | 14 862 | 27 627 | 27 340 | 42 824 | 79 204 | 89 829 | 23 697 |
| Debtors | 9 630 | 12 362 | 3 032 | 3 017 | 17 454 | 23 112 | |
| Net Assets Liabilities | 212 | -8 725 | 586 | 4 936 | 4 588 | 14 248 | -10 806 |
| Property Plant Equipment | 2 560 | 520 | 416 | 333 | 266 | ||
| Total Inventories | 4 190 | 3 765 | 2 980 | 2 690 | 2 080 | 2 190 | |
| Other Debtors | 12 362 | 3 032 | 3 017 | 17 454 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 130 | 234 | 317 | 384 | ||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | 5 | 3 | 2 |
| Creditors | 16 724 | 36 352 | 27 274 | 38 225 | 42 893 | 33 206 | 11 454 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 640 | 384 | |||||
| Disposals Property Plant Equipment | 3 200 | 4 960 | |||||
| Fixed Assets | 266 | ||||||
| Net Current Assets Liabilities | -1 862 | -8 725 | 66 | 4 599 | 47 211 | 47 239 | 12 243 |
| Property Plant Equipment Gross Cost | 3 200 | 650 | 650 | 650 | 650 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 486 | 79 | 63 | 51 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 650 | 4 310 | ||||
| Total Assets Less Current Liabilities | 698 | -8 725 | 586 | 5 015 | 47 544 | 47 505 | 12 243 |
| Amount Specific Advance Or Credit Directors | 7 268 | 9 330 | 9 438 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 268 | 2 062 | 9 438 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 330 | ||||||
| Accrued Liabilities | 363 | 3 689 | 8 175 | ||||
| Amounts Owed To Directors | 235 | ||||||
| Corporation Tax Payable | 2 390 | 3 120 | 1 131 | ||||
| Corporation Tax Recoverable | 2 362 | 3 032 | |||||
| Deferred Tax Liabilities | 486 | ||||||
| Finished Goods | 4 190 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 130 | 104 | 83 | 67 | ||
| Other Creditors | 4 685 | 12 762 | 3 843 | 16 056 | 4 954 | ||
| Other Taxation Social Security Payable | 2 811 | 3 856 | 6 675 | 9 480 | 2 152 | 6 940 | |
| Provisions | 486 | ||||||
| Trade Creditors Trade Payables | 7 745 | 17 755 | 7 837 | 24 902 | 6 677 | 21 009 | |
| Value-added Tax Payable | 3 180 | 3 247 | 2 098 | ||||
| Bank Borrowings Overdrafts | 42 893 | 33 206 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 28th, February 2023 |
accounts | Free Download (9 pages) |
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