Fruit & Veg Direct started in year 2015 as Private Limited Company with registration number 09609618. The Fruit & Veg Direct company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 74 Bell Lane. Postal code: NW4 2AE.
Office Address | 74 Bell Lane |
Town | London |
Post code | NW4 2AE |
Country of origin | United Kingdom |
Registration Number | 09609618 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 (789 days after) |
Account last made up date | Sat, 30th May 2020 |
Next confirmation statement due date | Thu, 9th Jun 2022 (2022-06-09) |
Last confirmation statement dated | Wed, 26th May 2021 |
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Ruth S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Gilad T. This PSC owns 25-50% shares. The third one is Yaakov M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Ruth S.
Notified on | 31 October 2019 |
Nature of control: |
25-50% shares |
Gilad T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yaakov M.
Notified on | 1 September 2016 |
Ceased on | 31 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 |
Net Worth | 2 228 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 066 | 4 446 | 10 481 | ||
Current Assets | 16 079 | 51 522 | 63 950 | 73 573 | 87 175 |
Debtors | 11 013 | 44 076 | 50 219 | ||
Net Assets Liabilities | 2 228 | 20 371 | 6 549 | 33 520 | 9 895 |
Other Debtors | 1 470 | 3 641 | 3 539 | ||
Property Plant Equipment | 14 125 | 22 974 | 30 178 | ||
Total Inventories | 3 000 | 3 250 | |||
Cash Bank In Hand | 5 066 | ||||
Tangible Fixed Assets | 14 125 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | 2 226 | ||||
Shareholder Funds | 2 228 | ||||
Other | |||||
Accrued Liabilities | 3 700 | 2 550 | 4 805 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 017 | 12 676 | 22 736 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 508 | 17 264 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 30 | ||||
Creditors | 27 976 | 49 760 | 81 845 | 62 251 | 129 517 |
Deferred Tax Liabilities | 4 365 | ||||
Finished Goods Goods For Resale | 3 000 | 3 250 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 365 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 659 | 10 060 | |||
Loans From Directors | 23 931 | 14 257 | 21 218 | ||
Net Current Assets Liabilities | -11 897 | 1 762 | 17 895 | 11 322 | 42 342 |
Other Creditors | 27 429 | 39 837 | |||
Prepayments Accrued Income | 9 543 | ||||
Property Plant Equipment Gross Cost | 19 142 | 35 650 | 52 914 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 365 | 5 734 | |||
Taxation Social Security Payable | 4 113 | 3 440 | |||
Total Assets Less Current Liabilities | 2 228 | 24 736 | 12 283 | 42 340 | 9 895 |
Trade Creditors Trade Payables | 345 | 1 381 | 12 545 | ||
Trade Debtors Trade Receivables | 40 435 | 46 680 | |||
Creditors Due Within One Year | 27 976 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 19 142 | ||||
Tangible Fixed Assets Cost Or Valuation | 19 142 | ||||
Tangible Fixed Assets Depreciation | 5 017 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 017 | ||||
Fixed Assets | 30 178 | 31 018 | 32 447 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 734 | 8 820 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 10th June 2021 director's details were changed filed on: 13th, June 2021 |
officers | Free Download (2 pages) |
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