Founded in 2015, Innovative Food Concepts, classified under reg no. 09907806 is an active company. Currently registered at Vivo Latino Cow Bridge East CF11 9AH, Cardiff, Wales the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Ram Y., appointed on 8 December 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Rajendra K.. There were no ex secretaries.
Office Address | Vivo Latino Cow Bridge East |
Office Address2 | 147 |
Town | Cardiff, Wales |
Post code | CF11 9AH |
Country of origin | United Kingdom |
Registration Number | 09907806 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ram Y. This PSC and has 25-50% shares. Another entity in the PSC register is Rajendra K. This PSC owns 25-50% shares.
Ram Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rajendra K.
Notified on | 6 April 2016 |
Ceased on | 13 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 109 | 16 119 | 53 612 | 122 323 | 84 257 |
Current Assets | 35 959 | 17 969 | 54 263 | 122 974 | 84 907 |
Net Assets Liabilities | -43 399 | -29 079 | -8 069 | 44 389 | 14 391 |
Property Plant Equipment | 23 446 | 12 415 | 2 327 | 400 | 300 |
Total Inventories | 1 850 | 1 850 | 651 | 651 | 650 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 31 710 | 42 741 | 54 008 | 56 435 | 56 535 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 179 | 500 | |||
Average Number Employees During Period | 9 | 12 | 12 | 12 | 12 |
Bank Borrowings | 50 000 | 47 644 | 42 130 | ||
Creditors | 16 644 | 13 303 | 14 659 | 31 341 | 24 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 031 | 11 031 | 11 267 | 2 427 | 100 |
Net Current Assets Liabilities | 19 315 | 4 666 | 39 604 | 91 633 | 60 787 |
Other Creditors | 9 461 | 13 303 | 14 407 | 25 922 | 24 120 |
Property Plant Equipment Gross Cost | 55 156 | 55 156 | 56 335 | 56 835 | 56 835 |
Raw Materials Consumables | 1 850 | 1 850 | |||
Taxation Social Security Payable | 7 183 | ||||
Total Assets Less Current Liabilities | 42 761 | 17 081 | 41 931 | 92 033 | 61 087 |
Value-added Tax Payable | 252 | 5 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 14, 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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