Founded in 2016, F & J Food, classified under reg no. SC529444 is an active company. Currently registered at Unit 2, Block 2 G20 7LU, Glasgow the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Yu F., appointed on 11 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2, Block 2 |
Office Address2 | Oakbank Street |
Town | Glasgow |
Post code | G20 7LU |
Country of origin | United Kingdom |
Registration Number | SC529444 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Retail sale of meat and meat products in specialised stores |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Yu F. This PSC and has 75,01-100% shares.
Yu F.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 630 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 059 | 153 292 | 461 241 | ||||
Current Assets | 17 081 | 28 600 | 76 290 | 145 471 | 94 117 | 381 798 | 682 635 |
Debtors | 49 945 | 108 506 | 162 394 | ||||
Net Assets Liabilities | 8 743 | 32 267 | 54 923 | 57 080 | 327 768 | 582 188 | |
Property Plant Equipment | 69 484 | 73 116 | 84 998 | ||||
Total Inventories | 120 000 | 59 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 630 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 630 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 695 | 50 563 | 77 709 | ||||
Average Number Employees During Period | 8 | 7 | 7 | 7 | 8 | ||
Creditors | 9 258 | 6 413 | 9 530 | 8 959 | 74 221 | 71 971 | |
Fixed Assets | 15 665 | 23 295 | 31 432 | 25 146 | 69 484 | 73 116 | 84 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 868 | 27 146 | |||||
Net Current Assets Liabilities | 15 929 | 19 342 | 69 877 | 135 941 | 86 045 | 310 102 | 610 664 |
Property Plant Equipment Gross Cost | 99 179 | 123 679 | 162 707 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 951 | 2 525 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 500 | 39 028 | |||||
Total Assets Less Current Liabilities | 31 594 | 42 637 | 101 309 | 161 087 | 155 529 | 383 218 | 695 662 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | 330 | 396 | 951 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 431 | 884 | 887 | ||||
Creditors Due After One Year | 29 964 | ||||||
Creditors Due Within One Year | 1 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-10 filed on: 11th, March 2023 |
confirmation statement | Free Download (3 pages) |
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