Foods For Thought started in year 2014 as Private Limited Company with registration number 09254385. The Foods For Thought company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 384-388 Fulwood Road. Postal code: S10 3GD.
The firm has 2 directors, namely Yousub A., Rahena B.. Of them, Rahena B. has been with the company the longest, being appointed on 8 October 2014 and Yousub A. has been with the company for the least time - from 1 November 2014. As of 29 April 2024, there were 2 ex directors - Muhammed N., Rahimun N. and others listed below. There were no ex secretaries.
| Office Address | 384-388 Fulwood Road |
| Town | Sheffield |
| Post code | S10 3GD |
| Country of origin | United Kingdom |
| Registration Number | 09254385 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Yousub A. This PSC has 25-50% voting rights and has 25-50% shares.
Yousub A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -17 001 | -32 120 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 514 | 4 109 | 4 109 | 3 159 | 19 867 | 59 134 | 75 034 | 88 194 | 61 689 |
| Net Assets Liabilities | -32 120 | -34 896 | -24 202 | -522 | 36 789 | 54 415 | 48 482 | 45 988 | |
| Cash Bank In Hand | 1 905 | 2 500 | |||||||
| Stocks Inventory | 1 609 | 1 609 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 001 | -32 120 | |||||||
| Tangible Fixed Assets | 18 900 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -17 101 | -32 220 | |||||||
| Shareholder Funds | -17 001 | -32 120 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | ||||
| Creditors | 8 070 | 12 546 | 5 710 | 11 486 | 4 726 | 4 935 | 48 088 | 41 672 | |
| Fixed Assets | 18 900 | 17 010 | 15 309 | 13 608 | 33 613 | 32 062 | 28 856 | 25 971 | |
| Net Current Assets Liabilities | -17 001 | -3 961 | -8 437 | -2 551 | 8 381 | 54 408 | 70 099 | 40 106 | 20 017 |
| Total Assets Less Current Liabilities | -17 001 | 14 939 | 8 573 | 12 758 | 21 989 | 88 021 | 102 161 | 68 962 | 45 988 |
| Creditors Due Within One Year | 20 515 | 8 070 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Administrative Expenses | 76 085 | 94 200 | |||||||
| Cost Sales | 27 000 | 30 927 | |||||||
| Creditors Due After One Year | 47 059 | ||||||||
| Gross Profit Loss | 60 417 | 79 081 | |||||||
| Interest Payable Similar Charges | 1 433 | ||||||||
| Operating Profit Loss | -15 668 | -15 119 | |||||||
| Profit Loss For Period | -17 101 | -15 119 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -17 101 | -15 119 | |||||||
| Tangible Fixed Assets Additions | 21 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 000 | ||||||||
| Tangible Fixed Assets Depreciation | 2 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 100 | ||||||||
| Turnover Gross Operating Revenue | 87 417 | 110 008 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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