Falmouth Dairy Ltd is a private limited company that can be found at 48 Arwenack Street, Falmouth TR11 3JH. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-12-17, this 2-year-old company is run by 1 director.
Director Lee A., appointed on 17 December 2021.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2022-12-16 and the due date for the subsequent filing is 2023-12-30. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 48 Arwenack Street |
| Town | Falmouth |
| Post code | TR11 3JH |
| Country of origin | United Kingdom |
| Registration Number | 13806972 |
| Date of Incorporation | Fri, 17th Dec 2021 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2021
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Lee A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee A.
| Notified on | 17 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 13 101 | 11 040 |
| Current Assets | 13 908 | 11 867 |
| Debtors | 560 | 104 |
| Net Assets Liabilities | 7 289 | 12 367 |
| Other Debtors | 560 | 104 |
| Total Inventories | 247 | 723 |
| Property Plant Equipment | 8 759 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 933 | 121 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 13 714 | 4 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 933 | 63 |
| Net Current Assets Liabilities | 194 | 7 069 |
| Other Creditors | 13 679 | 1 602 |
| Other Taxation Social Security Payable | 35 | 2 103 |
| Property Plant Equipment Gross Cost | 11 692 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 664 | 1 242 |
| Total Assets Less Current Liabilities | 8 953 | 13 609 |
| Trade Creditors Trade Payables | 1 093 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 692 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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