A&U Foods Ltd was formally closed on 2020-12-29.
A&U Foods was a private limited company that could have been found at 46-48 Mill Street, Pontypridd, CF37 2SN, UNITED KINGDOM. Its net worth was estimated to be roughly -2045 pounds, and the fixed assets belonging to the company amounted to 18135 pounds. This company (officially started on 2015-09-10) was run by 1 director.
Director Abdul C. who was appointed on 10 September 2015.
The company was categorised as "processing and preserving of potatoes" (10310).
The latest confirmation statement was filed on 2019-09-09 and last time the annual accounts were filed was on 30 September 2019.
| Office Address | 46-48 Mill Street |
| Town | Pontypridd |
| Post code | CF37 2SN |
| Country of origin | United Kingdom |
| Registration Number | 09772009 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Date of Dissolution | Tue, 29th Dec 2020 |
| Industry | Processing and preserving of potatoes |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Wed, 21st Oct 2020 |
| Last confirmation statement dated | Mon, 9th Sep 2019 |
Position: Director
Appointed: 10 September 2015
Abdul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -2 045 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 690 | |||
| Cash Bank On Hand | 2 286 | 4 210 | ||
| Current Assets | 3 070 | 4 386 | 7 235 | |
| Net Assets Liabilities | 4 378 | 100 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 045 | |||
| Property Plant Equipment | 18 135 | 16 120 | 14 105 | |
| Stocks Inventory | 2 380 | |||
| Tangible Fixed Assets | 18 135 | |||
| Total Inventories | 2 100 | 3 025 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -2 145 | |||
| Shareholder Funds | -2 045 | |||
| Other | ||||
| Accrued Liabilities | 1 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 015 | 4 030 | 6 045 | |
| Average Number Employees During Period | 8 | 4 | ||
| Corporation Tax Payable | 1 194 | 2 787 | ||
| Creditors | 6 000 | 4 225 | ||
| Creditors Due After One Year | 6 000 | |||
| Creditors Due Within One Year | 17 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 2 015 | ||
| Net Current Assets Liabilities | -14 180 | -5 742 | 3 010 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 6 000 | 338 | ||
| Property Plant Equipment Gross Cost | 20 150 | 20 150 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 20 150 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 150 | |||
| Tangible Fixed Assets Depreciation | 2 015 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 015 | |||
| Total Assets Less Current Liabilities | 3 955 | 10 378 | 17 115 | |
| Trade Creditors Trade Payables | 1 374 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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