Founded in 2015, Devon Food Services, classified under reg no. 09621156 is an active company. Currently registered at 40 Station Road E12 5BT, London the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mohammed K., appointed on 3 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Station Road |
Town | London |
Post code | E12 5BT |
Country of origin | United Kingdom |
Registration Number | 09621156 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mohammed K. The abovementioned PSC and has 75,01-100% shares.
Mohammed K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 034 | 7 510 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 308 | 7 131 | 7 114 | 5 614 | 8 359 | 9 029 | 7 654 | 10 050 |
Net Assets Liabilities | 7 510 | 9 016 | 10 661 | 14 900 | 12 386 | 22 315 | 19 511 | |
Cash Bank In Hand | 18 730 | |||||||
Debtors | 4 013 | |||||||
Intangible Fixed Assets | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 034 | 7 510 | ||||||
Stocks Inventory | 2 565 | |||||||
Tangible Fixed Assets | 28 290 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 168 | |||||||
Shareholder Funds | 5 034 | 7 510 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 37 819 | 32 120 | 25 551 | 21 249 | 22 131 | 5 906 | 12 091 | |
Fixed Assets | 43 290 | 38 198 | 34 022 | 30 598 | 27 790 | 25 488 | 23 600 | 22 052 |
Net Current Assets Liabilities | 12 478 | -1 188 | 24 653 | 19 937 | 12 890 | 13 102 | 1 285 | 2 041 |
Total Assets Less Current Liabilities | 55 768 | 37 010 | 9 016 | 10 661 | 14 900 | 12 386 | 22 315 | 20 011 |
Creditors Due After One Year | 49 500 | 29 500 | ||||||
Creditors Due Within One Year | 12 830 | 8 319 | ||||||
Intangible Fixed Assets Additions | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Tangible Fixed Assets Additions | 34 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 500 | |||||||
Tangible Fixed Assets Depreciation | 6 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd June 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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