Exotic Food Store (wembley) Ltd is a private limited company situated at 143 Eastfield Road, Peterborough PE1 4AU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director Srikanth V., appointed on 13 November 2017.
The company is categorised as "retail sale of fruit and vegetables in specialised stores" (Standard Industrial Classification: 47210).
The latest confirmation statement was filed on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 11061748 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Srikanth V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Srikanth V.
| Notified on | 13 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 866 | 7 545 | 9 525 | 14 783 | 11 614 |
| Current Assets | 44 155 | 69 053 | 44 155 | 75 119 | 84 934 |
| Property Plant Equipment | 24 000 | 19 200 | 15 483 | 12 806 | 11 282 |
| Total Inventories | 32 289 | 61 508 | 34 630 | 56 280 | 72 800 |
| Debtors | 4 056 | 520 | |||
| Net Assets Liabilities | 7 566 | 20 187 | 30 976 | 48 052 | |
| Other Debtors | 4 056 | ||||
| Other | |||||
| Accrued Liabilities | 264 | 352 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 10 800 | 14 671 | 17 806 | 20 511 |
| Average Number Employees During Period | 3 | 4 | 10 | 9 | 6 |
| Creditors | 191 881 | 200 687 | 50 000 | 49 113 | 39 692 |
| Fixed Assets | 144 000 | 139 200 | 135 483 | 132 806 | 131 282 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 4 800 | 3 871 | 3 135 | 2 705 |
| Intangible Assets | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | |
| Merchandise | 32 289 | 61 508 | 34 630 | 56 280 | 72 800 |
| Net Current Assets Liabilities | -147 726 | -131 634 | -65 296 | -52 717 | -43 538 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Taxation Social Security Payable | 40 | 129 | 89 | 565 | 356 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 826 | 11 292 | 12 621 | 10 789 | 17 076 |
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 154 | 30 612 | 31 793 |
| Total Additions Including From Business Combinations Intangible Assets | 120 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | 154 | 458 | 1 181 | |
| Total Assets Less Current Liabilities | -3 726 | 7 566 | 70 187 | 80 089 | 87 744 |
| Trade Creditors Trade Payables | 1 632 | 1 | 1 961 | ||
| Corporation Tax Payable | 1 080 | 3 159 | 4 363 | ||
| Other Remaining Borrowings | 50 000 | 49 113 | 39 692 | ||
| Prepayments | 520 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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