Am Fruit & Veg Limited was dissolved on 2022-01-25.
Am Fruit & Veg was a private limited company that was situated at 1 Forum House, Empire Way, Wembley, HA9 0AB. The company (incorporated on 2010-07-05) was run by 2 directors.
Director Anand H. who was appointed on 05 July 2010.
Director Mukesh H. who was appointed on 05 July 2010.
The company was classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was sent on 2020-07-05 and last time the statutory accounts were sent was on 31 January 2019.
2015-07-05 was the date of the last annual return.
Office Address | 1 Forum House |
Office Address2 | Empire Way |
Town | Wembley |
Post code | HA9 0AB |
Country of origin | United Kingdom |
Registration Number | 07304245 |
Date of Incorporation | Mon, 5th Jul 2010 |
Date of Dissolution | Tue, 25th Jan 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th January |
Company age | 12 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Mon, 19th Jul 2021 |
Last confirmation statement dated | Sun, 5th Jul 2020 |
Anand H.
Notified on | 5 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mukesh H.
Notified on | 5 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 17 413 | 79 420 | 143 389 | 142 108 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 46 944 | 35 124 | 45 223 | 73 375 | |||
Current Assets | 412 495 | 576 674 | 834 460 | 718 962 | 460 957 | 449 000 | 338 447 |
Debtors | 361 062 | 538 187 | 774 321 | 662 018 | 417 833 | 394 777 | 264 572 |
Net Assets Liabilities | 142 108 | 75 343 | 99 443 | 75 765 | |||
Other Debtors | 27 541 | 30 408 | 31 811 | 23 682 | |||
Property Plant Equipment | 5 902 | 4 077 | 2 252 | 427 | |||
Total Inventories | 10 000 | 8 000 | 9 000 | 500 | |||
Cash Bank In Hand | 45 433 | 28 487 | 50 139 | 46 944 | |||
Intangible Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 413 | 79 420 | 143 389 | 142 108 | |||
Stocks Inventory | 6 000 | 10 000 | 10 000 | 10 000 | |||
Tangible Fixed Assets | 9 004 | 7 727 | 5 902 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 17 411 | 79 418 | 143 387 | 142 106 | |||
Shareholder Funds | 17 413 | 79 420 | 143 389 | 142 108 | |||
Other | |||||||
Accrued Liabilities | 27 660 | 33 065 | 48 975 | 64 761 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 265 | 8 090 | 9 915 | 11 740 | |||
Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
Creditors | 682 756 | 489 691 | 451 809 | 363 109 | |||
Fixed Assets | 100 000 | 109 004 | 107 727 | 105 902 | 104 077 | 102 252 | 100 427 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 825 | 1 825 | 1 825 | ||||
Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | |||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |||
Net Current Assets Liabilities | -82 587 | -29 584 | 35 662 | 36 206 | -28 734 | -2 809 | -24 662 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 123 | ||||||
Other Inventories | 10 000 | 8 000 | 9 000 | 500 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 12 167 | 12 167 | 12 167 | 12 167 | |||
Taxation Social Security Payable | 2 848 | ||||||
Trade Creditors Trade Payables | 443 548 | 230 875 | 169 696 | 94 420 | |||
Trade Debtors Trade Receivables | 634 477 | 387 425 | 362 966 | 240 890 | |||
Creditors Due Within One Year | 495 082 | 606 258 | 798 798 | 682 756 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, January 2022 |
gazette | Free Download (1 page) |
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