Food Room 305 Limited LONDON


Founded in 2016, Food Room 305, classified under reg no. 10210704 is an active company. Currently registered at 305 Archway Road N6 5AA, London the company has been in the business for 5 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on 30th June 2020.

The firm has one director. Magdalena K., appointed on 2 June 2016. There are currently no secretaries appointed. As of 13 June 2021, our data shows no information about any ex officers on these positions.

Food Room 305 Limited Address / Contact

Office Address 305 Archway Road
Town London
Post code N6 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10210704
Date of Incorporation Thu, 2nd Jun 2016
Industry Unlicensed restaurants and cafes
End of financial Year 30th June
Company age 5 years old
Account next due date Thu, 31st Mar 2022 (291 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Mon, 13th Jun 2022 (2022-06-13)
Last confirmation statement dated Sun, 30th May 2021

Company staff

Magdalena K.

Position: Director

Appointed: 02 June 2016

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Magdalena K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Magdalena K.

Notified on 2 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-30
Balance Sheet
Cash Bank On Hand5 2086 5062 70114 322
Current Assets11 05812 7569 27934 714
Debtors5 0005 0005 00019 142
Net Assets Liabilities1 1253 3945 3506 036
Other Debtors5 0005 0005 00019 142
Property Plant Equipment5 5294 3863 4842 770
Total Inventories8501 2501 5781 250
Other
Version Production Software   2 020
Accumulated Depreciation Impairment Property Plant Equipment1 4522 5953 4974 211
Additions Other Than Through Business Combinations Property Plant Equipment6 981   
Average Number Employees During Period2222
Bank Borrowings   25 000
Creditors14 41112 9146 7505 921
Finished Goods Goods For Resale8501 2501 5781 250
Increase From Depreciation Charge For Year Property Plant Equipment1 4521 143902714
Loans From Directors10 3855 844159 
Net Current Assets Liabilities-3 353-1582 52928 793
Property Plant Equipment Gross Cost6 9816 9816 9816 981
Taxation Including Deferred Taxation Balance Sheet Subtotal1 051834663527
Taxation Social Security Payable2 1904 7572 3024 039
Total Assets Less Current Liabilities2 1764 2286 01331 563
Trade Creditors Trade Payables1 8362 3131 689425
Value-added Tax Payable  2 6001 457
Advances Credits Directors   14 142
Advances Credits Made In Period Directors   14 142
Amount Specific Advance Or Credit Directors   14 142
Amount Specific Advance Or Credit Made In Period Directors   14 142

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2020
filed on: 15th, January 2021
Free Download (8 pages)

Company search

Advertisements