Foodie Delight Ltd is a private limited company registered at Flat 2, 121 Clarendon Road Flat 2, 121 Clarendon Road, Portsmouth PO4 0SB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-25, this 3-year-old company is run by 1 director.
Director Sylwia W., appointed on 25 August 2020.
The last confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Flat 2, 121 Clarendon Road Flat 2 |
Office Address2 | 121 Clarendon Road |
Town | Portsmouth |
Post code | PO4 0SB |
Country of origin | United Kingdom |
Registration Number | 12836770 |
Date of Incorporation | Tue, 25th Aug 2020 |
Industry | |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Sylwia W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sylwia W.
Notified on | 25 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 899 | 708 |
Current Assets | 58 364 | 56 632 |
Debtors | 19 888 | 23 347 |
Net Assets Liabilities | 978 | -2 908 |
Other Debtors | 9 000 | 9 000 |
Property Plant Equipment | 6 694 | 5 021 |
Total Inventories | 32 577 | 32 577 |
Other | ||
Version Production Software | 2 022 | |
Accrued Liabilities | 1 683 | 1 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 906 | 3 579 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 600 | |
Average Number Employees During Period | 2 | 3 |
Creditors | 64 080 | 64 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | 1 673 |
Loans From Directors | 44 524 | 57 678 |
Net Current Assets Liabilities | -5 716 | -7 929 |
Other Creditors | 1 504 | 2 031 |
Prepayments Accrued Income | 4 632 | |
Property Plant Equipment Gross Cost | 8 600 | 8 600 |
Recoverable Value-added Tax | 10 888 | 9 715 |
Taxation Social Security Payable | 394 | -1 620 |
Trade Creditors Trade Payables | 15 975 | 4 494 |
Advances Credits Directors | -44 524 | -57 678 |
Advances Credits Made In Period Directors | -70 377 | 58 250 |
Advances Credits Repaid In Period Directors | -25 853 | 71 404 |
Amount Specific Advance Or Credit Directors | -44 524 | -57 678 |
Amount Specific Advance Or Credit Made In Period Directors | -70 377 | 58 250 |
Amount Specific Advance Or Credit Repaid In Period Directors | -25 853 | 71 404 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 17, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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