Founded in 2011, Fresh Bites Cardiff, classified under reg no. 07742983 is a liquidation company. Currently registered at 1st Floor North, Anchor Court CF24 5JW, Cardiff the company has been in the business for thirteen years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on Mon, 30th Nov 2020.
| Office Address | 1st Floor North, Anchor Court |
| Office Address2 | Keen Road |
| Town | Cardiff |
| Post code | CF24 5JW |
| Country of origin | United Kingdom |
| Registration Number | 07742983 |
| Date of Incorporation | Wed, 17th Aug 2011 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th November |
| Company age | 13 years old |
| Account next due date | Mon, 29th Aug 2022 (605 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Wed, 31st Aug 2022 (2022-08-31) |
| Last confirmation statement dated | Tue, 17th Aug 2021 |
Position: Director
Appointed: 17 August 2011
Position: Director
Appointed: 17 August 2011
Thomas D.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 11 057 | 23 507 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 33 301 | 33 589 | ||||
| Cash Bank On Hand | 33 589 | 21 194 | 16 631 | 11 559 | ||
| Current Assets | 58 351 | 61 218 | 49 338 | 33 817 | 26 675 | 48 407 |
| Debtors | 22 850 | 25 429 | 24 144 | 13 186 | 12 116 | |
| Net Assets Liabilities | 23 507 | 23 735 | 8 085 | 1 315 | -4 556 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 057 | 23 507 | ||||
| Other Debtors | 2 208 | 3 744 | 695 | |||
| Property Plant Equipment | 2 872 | 1 904 | 1 219 | 1 728 | ||
| Stocks Inventory | 2 200 | 2 200 | ||||
| Tangible Fixed Assets | 10 912 | 2 872 | ||||
| Total Inventories | 2 200 | 4 000 | 4 000 | 3 000 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 10 957 | 23 407 | ||||
| Shareholder Funds | 11 057 | 23 507 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 591 | 610 | 229 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 610 | 229 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 591 | 610 | 229 | |||
| Accrued Liabilities Deferred Income | 6 735 | 3 205 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 357 | 43 948 | 44 633 | 45 096 | ||
| Average Number Employees During Period | 7 | 5 | 5 | 3 | ||
| Corporation Tax Payable | 9 836 | 2 505 | ||||
| Creditors | 40 149 | 27 146 | 26 720 | 27 088 | 42 500 | |
| Creditors Due After One Year | 24 241 | |||||
| Creditors Due Within One Year | 31 827 | 40 149 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 591 | 685 | 463 | |||
| Net Current Assets Liabilities | 26 524 | 21 069 | 22 192 | 7 097 | -413 | 27 699 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 12 741 | 8 741 | 21 569 | 23 220 | ||
| Other Taxation Social Security Payable | 181 | 9 177 | 5 151 | 3 868 | ||
| Par Value Share | 1 | |||||
| Prepayments | 1 851 | 1 270 | ||||
| Property Plant Equipment Gross Cost | 45 229 | 45 852 | 45 852 | 46 824 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 434 | 361 | 231 | 328 | ||
| Provisions For Liabilities Charges | 2 138 | 434 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 630 | |||||
| Tangible Fixed Assets Cost Or Valuation | 44 599 | 45 229 | ||||
| Tangible Fixed Assets Depreciation | 33 687 | 42 357 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 670 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 623 | 972 | ||||
| Total Assets Less Current Liabilities | 37 436 | 23 941 | 24 096 | 8 316 | 1 315 | 37 944 |
| Trade Creditors Trade Payables | 629 | 2 400 | ||||
| Trade Debtors Trade Receivables | 23 578 | 20 056 | 9 442 | 11 421 | ||
| Advances Credits Directors | 2 591 | |||||
| Advances Credits Made In Period Directors | 2 615 | |||||
| Advances Credits Repaid In Period Directors | 710 | |||||
| Fixed Assets | 1 728 | 10 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 22nd Mar 2022. New Address: 1st Floor North, Anchor Court Keen Road Cardiff CF24 5JW. Previous address: Unit 3 City Road Longcross Road Cardiff CF24 3DJ filed on: 22nd, March 2022 |
address | Free Download (2 pages) |
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