Fat Toni's (stroud) started in year 2014 as Private Limited Company with registration number 08862525. The Fat Toni's (stroud) company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Bristol at C/o Begbies Traynor 3rd Floor Castlemead. Postal code: BS1 3AG.
| Office Address | C/o Begbies Traynor 3rd Floor Castlemead |
| Office Address2 | Lower Castle Street |
| Town | Bristol |
| Post code | BS1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 08862525 |
| Date of Incorporation | Mon, 27th Jan 2014 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2014
Position: Director
Appointed: 27 January 2014
Darren O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -2 415 | 15 786 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 562 | 8 250 | 34 188 | 20 604 | 38 942 | 55 212 | 44 080 | |
| Current Assets | 30 248 | 26 755 | 50 428 | 160 851 | 70 858 | 129 636 | 91 143 | 810 979 |
| Debtors | 603 | 2 968 | 35 178 | 108 115 | 10 254 | 70 694 | 15 931 | 746 899 |
| Net Assets Liabilities | 15 786 | 34 269 | 39 892 | 11 469 | -1 369 | -65 617 | -34 584 | |
| Other Debtors | 2 968 | 35 178 | 106 074 | 1 630 | 62 070 | 161 365 | ||
| Property Plant Equipment | 18 890 | 33 187 | 72 752 | 76 332 | 56 967 | 45 539 | 76 198 | |
| Total Inventories | 4 225 | 7 000 | 18 548 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Cash Bank In Hand | 25 645 | 19 562 | ||||||
| Intangible Fixed Assets | 80 000 | 60 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 415 | 15 786 | ||||||
| Stocks Inventory | 4 000 | 4 225 | ||||||
| Tangible Fixed Assets | 12 899 | 18 890 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 515 | 15 686 | ||||||
| Shareholder Funds | -2 415 | 15 786 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 3 500 | 3 500 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 60 000 | 80 000 | 152 000 | 204 000 | 256 000 | 308 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 672 | 28 018 | 53 115 | 82 123 | 102 730 | 119 057 | 137 201 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | 4 899 | 48 803 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 35 054 | 45 821 | -2 551 | -26 888 | ||||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Creditors | 86 081 | 82 709 | 206 526 | 323 721 | 285 685 | 341 427 | 970 803 | |
| Fixed Assets | 92 899 | 78 890 | 73 187 | 92 752 | 284 332 | 212 967 | 149 539 | 128 198 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 72 000 | 52 000 | 52 000 | 52 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 346 | 25 097 | 29 008 | 19 846 | 16 327 | 18 144 | ||
| Intangible Assets | 60 000 | 40 000 | 20 000 | 208 000 | 156 000 | 104 000 | 52 000 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 360 000 | 360 000 | 360 000 | 360 000 | |
| Loans From Directors | -20 000 | -37 556 | -43 780 | 34 519 | ||||
| Net Current Assets Liabilities | -92 734 | -59 326 | -32 281 | -45 675 | -272 863 | -156 049 | -250 284 | -159 824 |
| Other Creditors | 37 544 | 8 728 | 30 364 | 115 570 | 61 328 | 231 607 | 924 410 | |
| Prepayments Accrued Income | 3 624 | 3 624 | 15 451 | 200 | ||||
| Property Plant Equipment Gross Cost | 30 562 | 61 205 | 125 867 | 158 455 | 159 697 | 164 596 | 213 399 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 778 | 6 637 | 7 185 | 7 775 | ||||
| Recoverable Value-added Tax | 33 846 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 775 | 8 652 | ||||||
| Taxation Social Security Payable | 13 156 | 4 937 | 22 736 | 31 202 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 260 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 643 | 64 662 | 32 588 | |||||
| Total Assets Less Current Liabilities | 165 | 19 564 | 40 906 | 47 077 | 355 190 | 56 918 | -106 969 | -31 626 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -622 | |||||||
| Trade Creditors Trade Payables | 9 825 | 50 047 | 53 716 | 121 116 | 19 806 | 53 032 | 7 560 | |
| Trade Debtors Trade Receivables | 2 041 | 5 000 | 5 000 | 480 | 223 966 | |||
| Value-added Tax Payable | 55 325 | 233 670 | 36 603 | |||||
| Advances Credits Directors | 37 556 | 43 780 | 43 780 | |||||
| Advances Credits Made In Period Directors | 6 223 | |||||||
| Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | 10 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 223 | |||||||
| Creditors Due Within One Year | 122 982 | 86 081 | ||||||
| Intangible Fixed Assets Additions | 100 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 38 712 | 23 934 | 122 446 | |||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 580 | 3 778 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 17 958 | 12 604 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 958 | 30 562 | ||||||
| Tangible Fixed Assets Depreciation | 5 059 | 11 672 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 059 | 6 613 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1st Floor Olympus House Quedgeley Gloucester GL2 4NF England on Thu, 17th Aug 2023 to C/O Begbies Traynor 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG filed on: 17th, August 2023 |
address | Free Download (2 pages) |
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