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Backdrop To Food Limited FAREHAM

Backdrop To Food Limited was officially closed on 2023-06-06. Backdrop To Food was a private limited company that could have been found at 26 Crawford Drive, Fareham, PO16 7RW, Hampshire. Its net worth was valued to be 443 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (incorporated on 2014-01-13) was run by 1 director and 1 secretary.
Director Shaun L. who was appointed on 13 January 2014.
Moving on to the secretaries, we can name: Samantha L. appointed on 13 January 2014.

The company was categorised as "other food services" (56290). The latest confirmation statement was filed on 2022-01-08 and last time the accounts were filed was on 31 October 2022. 2016-01-10 is the date of the last annual return.

Backdrop To Food Limited Address / Contact

Office Address 26 Crawford Drive
Town Fareham
Post code PO16 7RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08841253
Date of Incorporation Mon, 13th Jan 2014
Date of Dissolution Tue, 6th Jun 2023
Industry Other food services
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 22nd Jan 2023
Last confirmation statement dated Sat, 8th Jan 2022

Company staff

Samantha L.

Position: Secretary

Appointed: 13 January 2014

Shaun L.

Position: Director

Appointed: 13 January 2014

People with significant control

Shaun L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312022-10-31
Net Worth443497       
Balance Sheet
Cash Bank On Hand 9 7467 3695 89883515 06422 0069 1942 615
Current Assets 9 7469 81617 0908 95515 06425 9429 1942 615
Debtors  2 44711 1928 120 3 936  
Net Assets Liabilities 4972 0868 3996674 5882 4723 5272 615
Property Plant Equipment 274795596448336252189 
Cash Bank In Hand7 9379 746       
Tangible Fixed Assets 274       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve343397       
Shareholder Funds443497       
Other
Accrued Liabilities Deferred Income    350475501500 
Accumulated Depreciation Impairment Property Plant Equipment 91357556704816900963 
Amounts Owed By Directors    4 494    
Average Number Employees During Period  222222 
Corporation Tax Payable 5 5807 3548 5548 3019 3867 9645 068 
Creditors 9 5238 3679 1748 65110 74823 6745 820 
Deferred Tax Liabilities    85644836 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -963
Disposals Property Plant Equipment        -1 152
Fixed Assets    448336252189 
Increase Decrease In Depreciation Impairment Property Plant Equipment     1128463 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     -21-16-12-36
Increase From Depreciation Charge For Year Property Plant Equipment  2661991481128463 
Loans From Directors     88715 209252 
Net Current Assets Liabilities4432231 4497 9163044 3162 2683 3742 615
Prepayments Accrued Income      226  
Property Plant Equipment Gross Cost 3651 1521 152 1 1521 1521 152 
Taxation Including Deferred Taxation Balance Sheet Subtotal    -85-64-48-36 
Total Assets Less Current Liabilities4434972 2448 5127524 6522 5203 5632 615
Trade Debtors Trade Receivables  2 44711 1923 626 3 710  
Advances Credits Directors      15 209252 
Advances Credits Made In Period Directors      14 322  
Advances Credits Repaid In Period Directors     -4 494 -14 957-252
Amount Specific Advance Or Credit Directors9272 919192704 494    
Amount Specific Advance Or Credit Made In Period Directors 1 992 2514 764    
Amount Specific Advance Or Credit Repaid In Period Directors  2 900      
Accrued Liabilities 720744350350    
Creditors Due Within One Year7 4949 523       
Dividends Paid 22 50028 100      
Number Shares Allotted100100       
Other Taxation Social Security Payable 304       
Par Value Share11       
Profit Loss 22 55429 689      
Provisions For Liabilities Balance Sheet Subtotal  15811385    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 365       
Tangible Fixed Assets Cost Or Valuation 365       
Tangible Fixed Assets Depreciation 91       
Tangible Fixed Assets Depreciation Charged In Period 91       
Total Additions Including From Business Combinations Property Plant Equipment  787      

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 21st, March 2023 		Free Download (1 page)

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