Cj's Fruit & Veg Ltd. is a private limited company that can be found at 76 Gunton Lane, Costessey, Norwich NR5 0AG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-07, this 4-year-old company is run by 3 directors.
Director Paul W., appointed on 07 May 2020. Director Callum W., appointed on 07 May 2020. Director Paula W., appointed on 07 May 2020.
The last confirmation statement was filed on 2023-01-19 and the due date for the subsequent filing is 2024-02-02. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 76 Gunton Lane |
Office Address2 | Costessey |
Town | Norwich |
Post code | NR5 0AG |
Country of origin | United Kingdom |
Registration Number | 12592424 |
Date of Incorporation | Thu, 7th May 2020 |
Industry | |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Paul W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paula W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Callum W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 18 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paula W.
Notified on | 18 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Callum W.
Notified on | 18 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 850 | 11 726 | 15 815 |
Current Assets | 1 871 | 16 576 | 23 475 |
Debtors | 1 021 | 2 960 | |
Net Assets Liabilities | 27 796 | 12 349 | 17 193 |
Other Debtors | 1 021 | 1 780 | |
Property Plant Equipment | 33 975 | 23 951 | 19 489 |
Total Inventories | 4 850 | 4 700 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 627 | 12 253 | 17 575 |
Additions Other Than Through Business Combinations Intangible Assets | 50 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 602 | 1 102 | 4 097 |
Amounts Owed To Related Parties | 24 762 | 19 014 | 8 389 |
Average Number Employees During Period | 6 | 6 | 5 |
Creditors | 15 958 | 13 411 | 8 717 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 125 | ||
Disposals Property Plant Equipment | -8 500 | -3 237 | |
Fixed Assets | 78 975 | 63 951 | 54 489 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 627 | 4 751 | 5 322 |
Intangible Assets | 45 000 | 40 000 | 35 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | -28 766 | -33 641 | -24 876 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 1 827 | 18 041 | 19 033 |
Other Inventories | 4 850 | 4 700 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 1 180 | ||
Property Plant Equipment Gross Cost | 43 602 | 36 204 | 37 064 |
Provisions For Liabilities Balance Sheet Subtotal | 6 455 | 4 550 | 3 703 |
Taxation Social Security Payable | 1 887 | 1 832 | 7 934 |
Total Assets Less Current Liabilities | 50 209 | 30 310 | 29 613 |
Total Borrowings | 15 958 | 13 411 | 8 717 |
Trade Creditors Trade Payables | 8 783 | 10 629 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy