E And G Frozen Foods started in year 2015 as Private Limited Company with registration number 09482121. The E And G Frozen Foods company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Solihull at 15 Austcliff Drive. Postal code: B91 3XT.
The firm has 2 directors, namely David S., Natasha S.. Of them, David S., Natasha S. have been with the company the longest, being appointed on 10 March 2015. As of 29 April 2024, there was 1 ex secretary - Louise M.. There were no ex directors.
Office Address | 15 Austcliff Drive |
Town | Solihull |
Post code | B91 3XT |
Country of origin | United Kingdom |
Registration Number | 09482121 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is David S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Natasha S. This PSC has significiant influence or control over the company,.
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Natasha S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 105 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 245 | 13 910 | 21 838 | 23 643 | 18 859 | 14 359 | 11 042 | 6 753 |
Net Assets Liabilities | 9 589 | 1 978 | 1 358 | 1 104 | 488 | 1 009 | ||
Cash Bank In Hand | 1 430 | |||||||
Cash Bank On Hand | 1 430 | |||||||
Debtors | 5 815 | 13 910 | ||||||
Property Plant Equipment | 3 750 | 2 812 | ||||||
Tangible Fixed Assets | 3 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 | |||||||
Shareholder Funds | 105 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 4 369 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 10 890 | 17 097 | 17 274 | 28 815 | 22 113 | 16 962 | 13 147 | 3 882 |
Fixed Assets | 5 025 | 7 150 | 5 362 | 4 457 | 3 343 | 2 507 | ||
Net Current Assets Liabilities | -3 645 | -3 187 | 4 564 | -5 172 | -3 254 | -2 603 | -2 105 | 2 871 |
Total Assets Less Current Liabilities | 105 | -375 | 9 589 | 1 978 | 2 108 | 1 854 | 1 238 | 5 378 |
Amount Specific Advance Or Credit Directors | 5 815 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 33 815 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | |||||||
Accrued Liabilities Deferred Income | 129 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | ||||||
Bank Borrowings Overdrafts | 115 | |||||||
Corporation Tax Payable | 1 239 | 12 853 | ||||||
Creditors Due Within One Year | 10 890 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 10 000 | |||||||
Property Plant Equipment Gross Cost | 5 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||||
Trade Creditors Trade Payables | 9 651 | |||||||
Advances Credits Directors | 5 815 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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