Founded in 2015, Food Net House, classified under reg no. 09536222 is an active company. Currently registered at 93 High Street SA4 4BL, Swansea the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Po C., appointed on 10 April 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 High Street |
Office Address2 | Gorseinon |
Town | Swansea |
Post code | SA4 4BL |
Country of origin | United Kingdom |
Registration Number | 09536222 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Po C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Po C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 2 352 | 9 413 | 7 338 | 4 112 | 5 758 | 10 902 | 8 451 | 3 291 |
Net Assets Liabilities | 1 792 | 906 | 2 700 | 2 625 | 3 449 | 4 910 | 845 | 626 |
Cash Bank In Hand | 1 467 | |||||||
Debtors | 485 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 621 | |||||||
Stocks Inventory | 400 | |||||||
Tangible Fixed Assets | 5 856 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 620 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 090 | 2 794 | 4 825 | 4 187 | 2 444 | 2 689 | 2 832 | 4 214 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 326 | 11 987 | 5 334 | 1 992 | 3 591 | 6 913 | 8 106 | 1 067 |
Fixed Assets | 5 856 | 5 773 | 4 907 | 4 171 | 3 545 | 3 013 | 2 561 | 2 177 |
Net Current Assets Liabilities | -4 064 | -2 073 | 2 618 | 2 641 | 2 348 | 4 586 | 1 116 | 2 663 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 485 | 501 | 614 | 521 | 181 | 597 | 771 | 439 |
Total Assets Less Current Liabilities | 1 792 | 3 700 | 7 525 | 6 812 | 5 893 | 7 599 | 3 677 | 4 840 |
Capital Employed | 621 | |||||||
Creditors Due Within One Year | 6 416 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 171 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 692 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 692 | |||||||
Tangible Fixed Assets Depreciation | 836 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 836 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (2 pages) |
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