Farm On The Hill Ltd is a private limited company located at 8 Clock House Parade, North Circular Road, London N13 6BG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 1 director.
Director Gokhan G., appointed on 26 April 2018.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was sent on 2023-05-02 and the date for the subsequent filing is 2024-05-16. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 11332132 |
| Date of Incorporation | Thu, 26th Apr 2018 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 26 April 2018
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Gokhan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gokhan G.
| Notified on | 26 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 922 | 8 371 | 2 334 | 22 600 | 15 536 |
| Current Assets | 25 172 | 30 621 | 34 584 | 54 850 | 47 786 |
| Debtors | 12 250 | 12 250 | 12 250 | 12 250 | 12 250 |
| Net Assets Liabilities | 10 717 | 15 299 | 36 004 | 55 453 | 41 522 |
| Other Debtors | 12 250 | 12 250 | 12 250 | 12 250 | 12 250 |
| Property Plant Equipment | 13 107 | 14 053 | 11 730 | 27 108 | 21 686 |
| Total Inventories | 10 000 | 10 000 | 20 000 | 20 000 | 20 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 508 | 16 165 | 23 056 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 932 | 9 709 | 15 131 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 107 | 946 | 609 | 22 155 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
| Bank Overdrafts | 3 000 | 3 054 | |||
| Creditors | 27 562 | 29 375 | 86 878 | 95 416 | 89 970 |
| Fixed Assets | 14 053 | 88 298 | 96 019 | 83 706 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 508 | 7 657 | 6 891 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 932 | 6 777 | 5 422 | ||
| Intangible Assets | 76 568 | 68 911 | 62 020 | ||
| Intangible Assets Gross Cost | 85 076 | 85 076 | 85 076 | ||
| Net Current Assets Liabilities | -2 390 | 1 246 | -52 294 | -40 566 | -42 184 |
| Other Creditors | 26 554 | 7 088 | 79 285 | 52 800 | 52 394 |
| Property Plant Equipment Gross Cost | 13 107 | 14 053 | 14 662 | 36 817 | 36 817 |
| Taxation Social Security Payable | 211 | 7 708 | 770 | 14 348 | 17 419 |
| Total Additions Including From Business Combinations Intangible Assets | 85 076 | ||||
| Trade Creditors Trade Payables | 797 | 11 579 | 3 769 | 28 268 | 20 157 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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