Founded in 2016, Food On The Go, classified under reg no. 10336459 is an active company. Currently registered at 144 East Reach TA1 3HT, Taunton the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Abid H., appointed on 18 August 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 East Reach |
| Town | Taunton |
| Post code | TA1 3HT |
| Country of origin | United Kingdom |
| Registration Number | 10336459 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (113 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 18 August 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Abid H. The abovementioned PSC and has 75,01-100% shares.
Abid H.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -11 123 | -12 087 | -12 807 | |||
| Current Assets | 548 | 548 | 112 165 | 111 445 | 107 595 | 107 595 |
| Debtors | 69 933 | 94 252 | 94 252 | |||
| Net Assets Liabilities | -32 391 | -55 726 | -34 490 | -34 490 | -34 490 | -34 490 |
| Other Debtors | 61 435 | 78 935 | ||||
| Property Plant Equipment | 13 286 | 9 876 | 9 876 | |||
| Total Inventories | 30 000 | 30 000 | ||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 1 650 | 1 650 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 650 | 1 650 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 21 086 | 31 629 | 31 629 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 764 | 7 174 | 7 174 | |||
| Average Number Employees During Period | 16 | 16 | 18 | |||
| Creditors | 49 633 | 317 586 | 335 752 | 335 032 | 333 382 | 333 382 |
| Fixed Assets | 16 694 | 203 050 | 189 097 | 189 097 | 189 097 | 189 097 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 543 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 410 | |||||
| Intangible Assets | 189 764 | 179 221 | 179 221 | |||
| Intangible Assets Gross Cost | 210 850 | 210 850 | 210 850 | |||
| Loans From Directors | 263 812 | 273 812 | ||||
| Net Current Assets Liabilities | -49 085 | -49 085 | -223 587 | -223 587 | -221 937 | -221 937 |
| Other Creditors | 18 118 | 4 897 | ||||
| Prepayments Accrued Income | 3 850 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 850 | 3 850 | ||||
| Property Plant Equipment Gross Cost | 17 050 | 17 050 | 17 050 | |||
| Raw Materials Consumables | 30 000 | |||||
| Taxation Social Security Payable | 9 463 | 10 523 | ||||
| Total Assets Less Current Liabilities | -32 391 | -32 391 | -32 840 | -32 840 | ||
| Trade Creditors Trade Payables | 24 543 | 44 870 | ||||
| Trade Debtors Trade Receivables | 8 498 | 11 467 | ||||
| Advances Credits Directors | 263 812 | 273 812 | 273 812 | |||
| Advances Credits Made In Period Directors | 10 000 | |||||
| Amount Specific Advance Or Credit Directors | 263 812 | 273 812 | 273 812 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-05-08 filed on: 8th, May 2024 |
persons with significant control | Free Download (2 pages) |
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