Flapjacks Food Limited is a private limited company registered at Unit 5 Cross Green Trading Estate, Cross Green Lane, Leeds LS9 8LJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Karen H., appointed on 06 September 2018. Director Amanda M., appointed on 06 September 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was sent on 2023-09-05 and the deadline for the following filing is 2024-09-19. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Unit 5 Cross Green Trading Estate |
Office Address2 | Cross Green Lane |
Town | Leeds |
Post code | LS9 8LJ |
Country of origin | United Kingdom |
Registration Number | 11556857 |
Date of Incorporation | Thu, 6th Sep 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Amanda M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda M.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen H.
Notified on | 6 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 180 | 3 476 | 11 701 | 9 541 |
Current Assets | 30 701 | 12 682 | 23 947 | 21 689 |
Debtors | 21 321 | 7 206 | 8 113 | 6 768 |
Net Assets Liabilities | 554 | -10 560 | 8 346 | 13 738 |
Other Debtors | 20 842 | 7 206 | 8 113 | 6 768 |
Property Plant Equipment | 17 159 | 26 911 | 21 332 | 20 738 |
Total Inventories | 4 200 | 2 000 | 4 133 | 5 380 |
Other | ||||
Accrued Liabilities | 4 936 | 3 388 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 264 | 7 933 | 13 512 | 12 583 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 421 | |||
Average Number Employees During Period | 6 | 6 | 4 | 5 |
Bank Borrowings | 11 000 | |||
Creditors | 19 883 | 22 290 | 12 509 | 8 889 |
Current Tax For Period | 6 435 | -2 452 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 299 | 2 386 | ||
Finance Lease Liabilities Present Value Total | 19 883 | 11 290 | 2 286 | 558 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 264 | 5 669 | 5 579 | 4 538 |
Net Current Assets Liabilities | 3 577 | -12 496 | 1 585 | 4 197 |
Other Creditors | 5 077 | 3 601 | 8 931 | 5 915 |
Prepayments | 3 605 | 825 | ||
Property Plant Equipment Gross Cost | 19 423 | 34 844 | 34 844 | 33 321 |
Provisions For Liabilities Balance Sheet Subtotal | 299 | 2 685 | 2 062 | 2 308 |
Taxation Social Security Payable | 10 368 | 7 716 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 734 | -66 | ||
Total Assets Less Current Liabilities | 20 736 | 14 415 | 22 917 | 24 935 |
Total Borrowings | 19 882 | 22 290 | ||
Trade Creditors Trade Payables | 3 498 | 4 267 | 631 | 5 337 |
Trade Debtors Trade Receivables | 479 | |||
Other Taxation Social Security Payable | 10 368 | 7 718 | 2 463 | 4 349 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 423 | 8 477 | ||
Bank Borrowings Overdrafts | 11 000 | 10 223 | 8 889 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 467 | |||
Disposals Property Plant Equipment | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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