Churchfield Food Store Limited is a private limited company located at The Station House, Churchfield Road, London W3 6BH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Raffaele L., appointed on 27 April 2017.
The company is officially classified as "other retail sale of food in specialised stores" (SIC: 47290).
The latest confirmation statement was sent on 2023-04-26 and the deadline for the following filing is 2024-05-10. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Station House |
| Office Address2 | Churchfield Road |
| Town | London |
| Post code | W3 6BH |
| Country of origin | United Kingdom |
| Registration Number | 10744959 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is The Little Venice Pub Company Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Little Venice Pub Company Limited
The Station House Churchfield Road, London, W3 6BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 06985073 |
| Notified on | 27 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 453 | 46 061 | 75 354 | 97 953 | 119 375 |
| Current Assets | 82 805 | 83 525 | 94 954 | 154 351 | 172 621 |
| Debtors | 27 853 | 16 964 | 12 250 | 36 398 | 38 246 |
| Net Assets Liabilities | -80 637 | -76 549 | -70 136 | 41 283 | 93 094 |
| Other Debtors | 7 750 | 7 750 | 7 750 | 8 703 | 7 750 |
| Property Plant Equipment | 59 319 | 46 280 | 36 154 | 28 213 | 23 302 |
| Total Inventories | 18 500 | 20 500 | 7 350 | 20 000 | 15 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 5 219 | 1 248 | 1 249 | 2 792 | 1 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 954 | 19 993 | 30 119 | 38 060 | 44 489 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 273 | ||||
| Amounts Owed By Directors | 2 800 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 200 000 | 172 500 | 167 500 | 52 500 | 20 079 |
| Average Number Employees During Period | 6 | 8 | 8 | 8 | 8 |
| Balances Amounts Owed By Related Parties | -172 500 | -167 500 | 23 195 | 23 195 | |
| Corporation Tax Payable | 4 018 | 7 897 | 36 388 | 50 403 | |
| Creditors | 222 761 | 206 354 | 201 244 | 141 281 | 102 829 |
| Finished Goods Goods For Resale | 18 500 | 20 500 | 7 350 | 20 000 | 15 000 |
| Fixed Assets | 59 319 | 46 280 | 36 154 | 28 213 | 23 302 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 386 | 1 386 | 1 386 | 1 386 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 954 | 13 039 | 10 126 | 7 941 | 6 429 |
| Loans From Directors | 2 640 | 7 640 | 7 640 | 7 757 | |
| Net Current Assets Liabilities | -139 956 | -122 829 | -106 290 | 13 070 | 69 792 |
| Other Creditors | 7 860 | 4 108 | 682 | ||
| Other Taxation Social Security Payable | 943 | 6 319 | 6 395 | 29 866 | 29 182 |
| Prepayments Accrued Income | 3 875 | 9 214 | 4 500 | 4 500 | 4 500 |
| Property Plant Equipment Gross Cost | 66 273 | 66 273 | 66 273 | 66 273 | 67 791 |
| Recoverable Value-added Tax | 16 228 | ||||
| Taxation Social Security Payable | 943 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 518 | ||||
| Total Assets Less Current Liabilities | -80 637 | -76 549 | -70 136 | 41 283 | 93 094 |
| Trade Creditors Trade Payables | 13 959 | 14 629 | 10 563 | 7 870 | 718 |
| Trade Debtors Trade Receivables | 23 195 | 23 196 | |||
| Advances Credits Directors | 2 800 | ||||
| Advances Credits Made In Period Directors | 2 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th April 2024 filed on: 20th, May 2024 |
confirmation statement | Free Download (3 pages) |
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