Fried Tomato started in year 2004 as Private Limited Company with registration number 05307016. The Fried Tomato company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bournemouth at 87 Leybourne Road. Postal code: BH10 6ET.
There is a single director in the firm at the moment - Matthew A., appointed on 7 December 2004. In addition, a secretary was appointed - Jeanetta A., appointed on 7 December 2004. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Leybourne Road |
Town | Bournemouth |
Post code | BH10 6ET |
Country of origin | United Kingdom |
Registration Number | 05307016 |
Date of Incorporation | Tue, 7th Dec 2004 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew A.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 161 | 2 859 | 1 248 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 864 | 5 966 | 1 172 | |||||||
Current Assets | 8 414 | 11 516 | 6 722 | 9 006 | 39 823 | 9 163 | 6 963 | 9 732 | 9 687 | 9 562 |
Debtors | 4 550 | 4 550 | 4 550 | |||||||
Intangible Fixed Assets | 88 000 | 80 000 | 72 000 | |||||||
Net Assets Liabilities | 4 431 | 911 | -13 662 | -28 750 | -47 743 | -56 387 | -72 144 | -68 969 | ||
Net Assets Liabilities Including Pension Asset Liability | 161 | 2 859 | 1 248 | |||||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets | 30 182 | 25 021 | 20 825 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 160 | 2 858 | 1 247 | |||||||
Shareholder Funds | 161 | 2 859 | 1 248 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 7 | |||||
Creditors | 25 270 | 19 370 | 11 150 | 21 806 | 11 520 | 32 667 | 41 047 | 82 632 | ||
Creditors Due After One Year | 57 270 | 42 270 | 25 270 | |||||||
Creditors Due Within One Year | 65 015 | 67 601 | 69 846 | |||||||
Fixed Assets | 118 182 | 105 021 | 92 825 | 81 976 | 101 235 | 87 007 | 73 153 | 70 750 | 57 971 | 44 875 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | 80 000 | 88 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | ||||||||
Net Current Assets Liabilities | -56 601 | -56 085 | -63 124 | -61 695 | -103 747 | -93 951 | -109 376 | -94 470 | -89 068 | -73 070 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 150 | 3 807 | 3 183 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 564 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 80 991 | 80 991 | 81 555 | |||||||
Tangible Fixed Assets Depreciation | 50 809 | 55 970 | 60 730 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 161 | 4 760 | ||||||||
Total Assets Less Current Liabilities | 61 581 | 48 936 | 29 701 | 20 281 | -2 512 | -6 944 | -36 223 | -23 720 | -31 097 | -28 195 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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