Founded in 2015, Foza Desserts, classified under reg no. 09702624 is a active - proposal to strike off company. Currently registered at Fernie House LE16 7PH, Market Harborough the company has been in the business for 9 years. Its financial year was closed on Thursday 28th March and its latest financial statement was filed on 28th March 2021.
Office Address | Fernie House |
Office Address2 | Fernie Road |
Town | Market Harborough |
Post code | LE16 7PH |
Country of origin | United Kingdom |
Registration Number | 09702624 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Other food services |
End of financial Year | 28th March |
Company age | 9 years old |
Account next due date | Wed, 28th Dec 2022 (510 days after) |
Account last made up date | Sun, 28th Mar 2021 |
Next confirmation statement due date | Thu, 3rd Aug 2023 (2023-08-03) |
Last confirmation statement dated | Wed, 20th Jul 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Oubed M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ahtesham M. This PSC owns 25-50% shares.
Oubed M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ahtesham M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-28 | 2020-03-28 | 2021-03-28 |
Net Worth | -12 673 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 858 | |||||
Current Assets | 2 629 | 30 018 | 45 283 | 77 676 | 55 541 | 171 164 |
Debtors | 2 229 | 17 160 | ||||
Net Assets Liabilities | -12 673 | 2 392 | 123 392 | 114 959 | 102 626 | 101 010 |
Property Plant Equipment | 6 709 | 15 435 | ||||
Total Inventories | 400 | 6 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -12 673 | |||||
Stocks Inventory | 400 | |||||
Tangible Fixed Assets | 6 709 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -12 773 | |||||
Shareholder Funds | -12 673 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 652 | 2 957 | 787 | 1 537 | 1 538 | 1 536 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 133 | |||||
Amounts Owed By Group Undertakings Participating Interests | 15 416 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 15 416 | |||||
Creditors | 22 011 | 42 407 | 23 768 | 37 069 | 16 147 | 202 605 |
Deferred Tax Liabilities | 653 | |||||
Fixed Assets | 6 709 | 15 435 | 103 317 | 93 689 | 113 504 | 189 402 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 489 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 653 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 780 | |||||
Loans From Directors | 20 359 | 20 359 | ||||
Net Current Assets Liabilities | -19 382 | -9 433 | 21 515 | 40 607 | 39 394 | -31 441 |
Other Creditors | 19 092 | |||||
Other Provisions Balance Sheet Subtotal | 653 | 653 | 653 | 21 565 | 13 748 | |
Property Plant Equipment Gross Cost | 19 568 | |||||
Raw Materials Consumables | 400 | 6 000 | ||||
Recoverable Value-added Tax | 1 744 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -653 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 506 | |||||
Total Assets Less Current Liabilities | -12 673 | 6 002 | 124 832 | 134 296 | 152 898 | 157 961 |
Trade Debtors Trade Receivables | 2 229 | |||||
Creditors Due Within One Year | 22 011 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 7 062 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 062 | |||||
Tangible Fixed Assets Depreciation | 353 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 353 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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