Dish And Spoon Food started in year 2014 as Private Limited Company with registration number 09353479. The Dish And Spoon Food company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 2nd Floor, Grove House 774-780 Wilmslow Road. Postal code: M20 2DR.
The firm has 2 directors, namely Marie D., Anne D.. Of them, Anne D. has been with the company the longest, being appointed on 12 December 2014 and Marie D. has been with the company for the least time - from 1 November 2018. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, Grove House 774-780 Wilmslow Road |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 2DR |
Country of origin | United Kingdom |
Registration Number | 09353479 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Anne D. This PSC and has 75,01-100% shares.
Anne D.
Notified on | 12 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 741 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 534 | |||||||
Current Assets | 47 784 | 57 295 | 24 749 | 27 599 | 17 771 | 113 571 | 171 698 | 65 830 |
Debtors | 3 821 | |||||||
Intangible Fixed Assets | 21 594 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 741 | |||||||
Stocks Inventory | 1 429 | |||||||
Tangible Fixed Assets | 11 459 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 641 | |||||||
Shareholder Funds | 741 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 69 487 | 75 723 | 52 675 | 49 223 | 1 490 | 5 128 | 38 584 | 228 |
Amount Specific Advance Or Credit Made In Period Directors | 71 646 | 46 742 | 41 643 | 3 648 | 7 015 | 6 618 | 33 456 | 40 705 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 159 | 40 506 | 41 640 | 7 100 | 8 505 | 34 | 76 260 | |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | 7 | 7 | |
Creditors | 80 096 | 89 880 | 60 819 | 56 173 | 14 308 | 30 473 | 88 320 | 12 076 |
Creditors Due Within One Year | 77 804 | |||||||
Fixed Assets | 33 053 | 31 874 | 36 497 | 31 455 | 27 739 | 24 147 | 20 550 | 17 460 |
Intangible Fixed Assets Additions | 23 136 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 542 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 542 | |||||||
Intangible Fixed Assets Cost Or Valuation | 23 136 | |||||||
Net Current Assets Liabilities | -32 312 | -32 585 | -50 180 | -28 574 | 12 752 | 83 098 | 83 378 | 53 754 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 292 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 323 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 323 | |||||||
Tangible Fixed Assets Depreciation | 2 864 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 864 | |||||||
Total Assets Less Current Liabilities | 741 | -711 | 100 | 2 881 | 40 491 | 107 245 | 103 928 | 71 214 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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