Fresh Serv Limited is a private limited company situated at Subway, 96-106 Whitegate Drive, Blackpool FY3 9ES. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 1 director.
Director Ross F., appointed on 03 July 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the next filing is 2024-07-16. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Subway |
Office Address2 | 96-106 Whitegate Drive |
Town | Blackpool |
Post code | FY3 9ES |
Country of origin | United Kingdom |
Registration Number | 12082152 |
Date of Incorporation | Wed, 3rd Jul 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Ross F. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Freehold Ventures Ltd that put Blackpool, England as the official address. This PSC has a legal form of "a company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Ross F.
Notified on | 3 July 2019 |
Nature of control: |
significiant influence or control |
Freehold Ventures Ltd
Legal authority | Gbr |
Legal form | Company |
Country registered | Gbr |
Place registered | Gbr |
Registration number | 09880470 |
Notified on | 3 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 339 | 1 783 | |
Current Assets | 26 669 | 6 591 | 20 005 |
Debtors | 2 570 | 508 | 20 005 |
Net Assets Liabilities | -29 608 | -28 959 | -67 430 |
Other Debtors | 840 | 508 | 20 005 |
Property Plant Equipment | 48 001 | 35 355 | |
Total Inventories | 3 760 | 4 300 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 704 | 8 644 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 28 275 | |
Additions Other Than Through Business Combinations Intangible Assets | 37 049 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 60 001 | 3 629 | |
Average Number Employees During Period | 4 | 7 | 7 |
Bank Borrowings Overdrafts | 8 523 | ||
Corporation Tax Payable | 2 217 | ||
Creditors | 128 504 | 93 230 | 87 435 |
Financial Commitments Other Than Capital Commitments | 37 370 | ||
Fixed Assets | 81 346 | 63 760 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 704 | 4 940 | 3 710 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 16 275 | 12 729 |
Intangible Assets | 33 345 | 28 405 | |
Intangible Assets Gross Cost | 37 049 | 37 049 | |
Net Current Assets Liabilities | -101 834 | -86 639 | -67 430 |
Other Creditors | 113 308 | 80 475 | 62 790 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 12 354 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 004 | ||
Other Disposals Intangible Assets | 37 049 | ||
Other Disposals Property Plant Equipment | 63 630 | ||
Other Inventories | 3 760 | ||
Other Taxation Social Security Payable | 13 283 | 10 567 | 4 484 |
Property Plant Equipment Gross Cost | 60 001 | 63 630 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 120 | 6 080 | |
Taxation Social Security Payable | 13 284 | ||
Total Assets Less Current Liabilities | -20 488 | -22 879 | -67 430 |
Trade Creditors Trade Payables | 1 912 | 2 188 | 11 638 |
Trade Debtors Trade Receivables | 1 731 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy