Founded in 2016, Dynamic Food, classified under reg no. 10349811 is an active company. Currently registered at 70 Horbury Road WF2 8TU, Wakefield the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Abdul A., appointed on 27 August 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Horbury Road |
Town | Wakefield |
Post code | WF2 8TU |
Country of origin | United Kingdom |
Registration Number | 10349811 |
Date of Incorporation | Sat, 27th Aug 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Abdul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdul A.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 756 | 1 484 | 33 955 | 228 775 | 38 414 | 80 750 | |
Current Assets | 13 679 | 78 268 | 49 569 | 653 453 | 204 730 | 338 148 | |
Debtors | 5 000 | 60 871 | 7 344 | 70 844 | 156 706 | 237 574 | |
Net Assets Liabilities | 1 471 | 29 518 | 14 958 | 44 089 | 121 081 | 24 904 | |
Other Debtors | 5 000 | 12 344 | 7 344 | 415 068 | 156 706 | 237 574 | |
Property Plant Equipment | 203 819 | 813 745 | 791 381 | 784 809 | 779 266 | 807 419 | |
Total Inventories | 2 923 | 15 913 | 8 270 | 9 610 | 9 610 | 19 824 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 023 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 630 | 1 630 | 3 260 | 4 890 | 5 705 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 680 | 35 958 | 60 506 | 85 246 | 110 750 | 123 376 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 654 196 | 2 184 | 18 168 | 19 961 | 40 779 | ||
Average Number Employees During Period | 21 | 22 | 23 | 64 | 81 | 98 | |
Bank Borrowings | 236 782 | 554 725 | 462 206 | 512 206 | 423 232 | 360 509 | |
Bank Borrowings Overdrafts | 638 999 | 83 050 | |||||
Creditors | 35 141 | 423 078 | 503 591 | 675 918 | 576 228 | 895 884 | |
Finished Goods Goods For Resale | 2 923 | 15 913 | 8 270 | ||||
Fixed Assets | 328 954 | 984 925 | 931 186 | 922 984 | 915 811 | 943 149 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 630 | 1 630 | 1 630 | 815 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 895 | 24 548 | 24 740 | 25 504 | 12 626 | ||
Intangible Assets | 125 135 | 139 805 | 139 805 | 138 175 | 136 545 | 135 730 | |
Intangible Assets Gross Cost | 125 135 | 141 435 | 141 435 | 141 435 | 141 435 | 141 435 | |
Loans From Directors | 69 239 | 348 247 | 286 927 | 337 005 | 380 046 | 387 594 | |
Net Current Assets Liabilities | -21 462 | -392 887 | -454 022 | -366 689 | -371 498 | -557 736 | |
Other Creditors | 17 839 | -114 804 | 39 150 | 35 152 | 54 511 | ||
Prepayments Accrued Income | -11 589 | ||||||
Property Plant Equipment Gross Cost | 213 499 | 867 695 | 851 887 | 870 055 | 890 016 | 930 795 | |
Taxation Social Security Payable | 17 170 | 40 178 | 8 703 | 35 263 | 19 517 | ||
Total Additions Including From Business Combinations Intangible Assets | 16 300 | ||||||
Total Assets Less Current Liabilities | 238 253 | 29 518 | 477 164 | 556 295 | 544 313 | 385 413 | |
Trade Creditors Trade Payables | 17 971 | 206 782 | 617 650 | 152 794 | 318 159 | ||
Value-added Tax Payable | 32 933 | -8 926 | 8 236 | 116 103 | |||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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