Food For Love started in year 2013 as Private Limited Company with registration number 08554860. The Food For Love company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Croydon at 46 Nova Road. Postal code: CR0 2TL.
The firm has one director. Lara N., appointed on 4 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Nova Road |
| Town | Croydon |
| Post code | CR0 2TL |
| Country of origin | United Kingdom |
| Registration Number | 08554860 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Lara N. The abovementioned PSC and has 75,01-100% shares.
Lara N.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -860 | -12 219 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 258 | 2 493 | 2 900 | 6 728 | |||||||
| Current Assets | 551 | 2 512 | 6 372 | 3 400 | 11 353 | 2 508 | 2 508 | 12 201 | 12 201 | 5 655 | 151 |
| Debtors | -3 000 | ||||||||||
| Net Assets Liabilities | -12 219 | -28 155 | -74 577 | -72 189 | -66 718 | -66 718 | -69 032 | -69 032 | -77 393 | -77 944 | |
| Property Plant Equipment | 13 116 | 10 755 | 8 512 | 6 980 | |||||||
| Total Inventories | 1 254 | 3 879 | 3 500 | 4 625 | |||||||
| Cash Bank In Hand | 551 | 1 258 | |||||||||
| Intangible Fixed Assets | 44 000 | 44 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 747 | -12 219 | |||||||||
| Stocks Inventory | 1 254 | ||||||||||
| Tangible Fixed Assets | 16 936 | 13 116 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | -12 748 | -12 220 | |||||||||
| Shareholder Funds | -860 | -12 219 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 35 200 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 104 | 10 465 | 11 908 | 13 440 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings | 10 000 | ||||||||||
| Creditors | 2 813 | 3 282 | 95 289 | 101 992 | 83 750 | 83 750 | 84 727 | 84 727 | 64 942 | 60 776 | |
| Fixed Assets | 48 000 | 57 116 | 54 755 | 17 312 | 15 780 | 14 524 | 14 524 | 13 494 | 13 494 | 13 494 | 13 494 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 200 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 361 | 1 869 | 1 532 | ||||||||
| Intangible Assets | 44 000 | 44 000 | 8 800 | 8 800 | |||||||
| Intangible Assets Gross Cost | 44 000 | 44 000 | 8 800 | 8 800 | |||||||
| Net Current Assets Liabilities | -48 860 | 2 512 | -82 910 | -91 889 | -87 969 | -81 242 | -81 242 | -72 526 | -72 526 | -59 287 | -60 625 |
| Other Creditors | 1 034 | 86 000 | 89 455 | 3 410 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 426 | ||||||||||
| Other Disposals Property Plant Equipment | 800 | ||||||||||
| Other Taxation Social Security Payable | 126 | ||||||||||
| Property Plant Equipment Gross Cost | 21 220 | 21 220 | 20 420 | 20 420 | |||||||
| Taxation Social Security Payable | 126 | 26 | |||||||||
| Total Assets Less Current Liabilities | 61 487 | 59 628 | 57 845 | -74 577 | -74 859 | -66 718 | -66 718 | -59 032 | -59 032 | -45 793 | -47 131 |
| Trade Creditors Trade Payables | 2 813 | 3 282 | 5 708 | 3 652 | |||||||
| Trade Debtors Trade Receivables | -3 000 | ||||||||||
| Creditors Due After One Year | 74 234 | 71 847 | |||||||||
| Creditors Due Within One Year | 49 411 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 44 000 | 44 000 | |||||||||
| Investments Fixed Assets | 48 000 | ||||||||||
| Non-instalment Debts Due After5 Years | 49 411 | 71 847 | |||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 220 | 21 220 | |||||||||
| Tangible Fixed Assets Depreciation | 4 284 | 8 104 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 820 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, February 2024 |
accounts | Free Download (2 pages) |
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