Founded in 2015, Two Fat Men, classified under reg no. 09537917 is an active company. Currently registered at 1 Capital Quarter CF10 4BZ, Cardiff the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since April 13, 2015 Two Fat Men Limited is no longer carrying the name Gs Tfm.
The company has one director. David D., appointed on 13 April 2015. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Rhys C., Alex J. and others listed below. There were no ex secretaries.
| Office Address | 1 Capital Quarter |
| Office Address2 | Tyndall Street |
| Town | Cardiff |
| Post code | CF10 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 09537917 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel D. This PSC owns 25-50% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel D.
| Notified on | 20 March 2019 |
| Nature of control: |
25-50% shares |
| Gs Tfm | April 13, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -30 585 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -19 350 | |||||||
| Current Assets | -560 | 516 602 | 588 581 | |||||
| Debtors | 22 520 | 372 554 | 448 299 | 468 770 | 317 241 | 354 518 | 516 602 | 607 931 |
| Net Assets Liabilities | -55 047 | -55 345 | -74 859 | -197 606 | -272 954 | -122 870 | -122 039 | |
| Other Debtors | 1 170 | 1 650 | 28 500 | 28 500 | 37 499 | |||
| Property Plant Equipment | 19 242 | 13 350 | 12 101 | |||||
| Cash Bank In Hand | -23 080 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 585 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 300 | |||||||
| Profit Loss Account Reserve | -70 585 | |||||||
| Shareholder Funds | -30 585 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 778 | 8 670 | 15 226 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 020 | 5 307 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 315 591 | 319 724 | 486 237 | 360 322 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 21 045 | 108 576 | 153 509 | 274 317 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 125 520 | 123 520 | 112 520 | |||||
| Bank Borrowings Overdrafts | 24 116 | 13 143 | 24 997 | 24 934 | ||||
| Creditors | 116 816 | 122 694 | 133 374 | 149 092 | 521 197 | 529 305 | 610 255 | |
| Fixed Assets | 3 | 19 245 | 13 353 | 12 155 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 778 | 5 892 | 6 556 | |||||
| Investments | 3 | 3 | 3 | 54 | ||||
| Investments In Subsidiaries Measured Fair Value | 3 | 3 | 3 | 54 | ||||
| Loans From Directors | 288 688 | 403 602 | 368 961 | 251 089 | ||||
| Net Current Assets Liabilities | -30 585 | 61 766 | 67 346 | 58 512 | -48 517 | -166 679 | -12 703 | -21 674 |
| Other Creditors | 116 816 | 122 694 | 133 374 | 149 092 | 347 | 404 | 69 314 | |
| Prepayments Accrued Income | 650 | 4 766 | 207 504 | |||||
| Property Plant Equipment Gross Cost | 22 020 | 22 020 | 27 327 | |||||
| Recoverable Value-added Tax | 1 528 | 1 865 | 2 606 | |||||
| Taxation Social Security Payable | 1 088 | 2 405 | 3 020 | 7 298 | ||||
| Total Assets Less Current Liabilities | 61 769 | 67 349 | 58 515 | -48 514 | -147 434 | 650 | -9 519 | |
| Trade Creditors Trade Payables | 19 806 | 15 675 | 17 567 | 10 632 | 6 267 | 3 411 | 8 237 | |
| Value-added Tax Payable | 1 862 | |||||||
| Amounts Owed By Group Undertakings | 372 554 | 448 299 | 449 600 | 315 591 | ||||
| Amounts Owed To Group Undertakings | 10 865 | 21 045 | ||||||
| Investments Fixed Assets | 3 | 3 | 3 | 3 | ||||
| Investments In Group Undertakings | 3 | 3 | 3 | 3 | ||||
| Other Taxation Social Security Payable | 1 238 | 520 | 1 640 | 3 216 | ||||
| Trade Debtors Trade Receivables | 18 000 | |||||||
| Creditors Due Within One Year | 30 025 | |||||||
| Number Shares Allotted | 1 300 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 300 | |||||||
| Share Premium Account | 38 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On October 25, 2023 director's details were changed filed on: 23rd, November 2023 |
officers | Free Download (2 pages) |
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