Founded in 2014, Land Food Services, classified under reg no. SC486204 is an active company. Currently registered at 11 Home Farm Gardens AB22 8BP, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Gillian P., Rikki P.. Of them, Gillian P., Rikki P. have been with the company the longest, being appointed on 8 September 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Home Farm Gardens |
Office Address2 | Bridge Of Don |
Town | Aberdeen |
Post code | AB22 8BP |
Country of origin | United Kingdom |
Registration Number | SC486204 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Rikki P. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rikk P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Rikki P.
Notified on | 8 September 2016 |
Nature of control: |
75,01-100% shares |
Rikk P.
Notified on | 11 August 2021 |
Ceased on | 20 September 2023 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 39 642 | 8 750 | |
Balance Sheet | |||
Cash Bank On Hand | 72 806 | 43 014 | |
Current Assets | 67 727 | 74 089 | 68 089 |
Debtors | 80 | 1 283 | 16 960 |
Net Assets Liabilities | 8 750 | 4 836 | |
Other Debtors | 1 000 | 487 | |
Property Plant Equipment | 22 053 | 123 046 | |
Total Inventories | 8 115 | ||
Cash Bank In Hand | 59 047 | 72 806 | |
Intangible Fixed Assets | 68 000 | 51 000 | |
Net Assets Liabilities Including Pension Asset Liability | 39 642 | 8 750 | |
Stocks Inventory | 8 600 | ||
Tangible Fixed Assets | 85 583 | 22 053 | |
Reserves/Capital | |||
Called Up Share Capital | 1 053 | 1 000 | |
Profit Loss Account Reserve | 23 642 | 7 750 | |
Shareholder Funds | 39 642 | 8 750 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 34 000 | 51 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 189 | 25 151 | |
Bank Borrowings Overdrafts | 47 482 | 41 489 | |
Corporation Tax Payable | 21 782 | ||
Corporation Tax Recoverable | 16 472 | ||
Creditors | 56 835 | 107 391 | |
Current Tax For Period | 21 782 | -16 472 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -12 706 | 19 655 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 755 | ||
Increase From Amortisation Charge For Year Intangible Assets | 17 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 962 | ||
Intangible Assets | 51 000 | 34 000 | |
Intangible Assets Gross Cost | 85 000 | ||
Net Current Assets Liabilities | -30 987 | -3 058 | -20 753 |
Number Shares Issued Fully Paid | 1 000 | ||
Other Creditors | 9 353 | 65 902 | |
Other Taxation Social Security Payable | -136 | 19 439 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 29 243 | 148 197 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 411 | 24 066 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 076 | 428 | |
Total Additions Including From Business Combinations Property Plant Equipment | 118 954 | ||
Total Assets Less Current Liabilities | 122 596 | 69 995 | 136 293 |
Total Current Tax Expense Credit | 21 782 | -19 227 | |
Trade Creditors Trade Payables | 26 905 | ||
Trade Debtors Trade Receivables | 1 | 1 | |
Creditors Due After One Year | 65 837 | 56 834 | |
Creditors Due Within One Year | 98 714 | 77 147 | |
Fixed Assets | 153 583 | 73 053 | |
Intangible Fixed Assets Additions | 85 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 34 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 17 000 | 17 000 | |
Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | |
Number Shares Allotted | 1 053 | 1 000 | |
Provisions For Liabilities Charges | 17 117 | 4 411 | |
Share Capital Allotted Called Up Paid | 1 053 | 1 000 | |
Share Premium Account | 14 947 | ||
Tangible Fixed Assets Additions | 99 286 | 15 398 | |
Tangible Fixed Assets Cost Or Valuation | 99 286 | 29 243 | |
Tangible Fixed Assets Depreciation | 13 703 | 7 190 | |
Tangible Fixed Assets Depreciation Charged In Period | 13 703 | 3 595 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 108 | ||
Tangible Fixed Assets Disposals | 85 441 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 8, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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