Mieszko Foodcity (watford) started in year 2013 as Private Limited Company with registration number 08414872. The Mieszko Foodcity (watford) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Greenford at 9 Walmgate Road. Postal code: UB6 7LH.
The company has one director. Balakumar P., appointed on 22 February 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Walmgate Road |
Office Address2 | Perivale |
Town | Greenford |
Post code | UB6 7LH |
Country of origin | United Kingdom |
Registration Number | 08414872 |
Date of Incorporation | Fri, 22nd Feb 2013 |
Industry | |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (129 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Balakumar P. This PSC has significiant influence or control over this company,.
Balakumar P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2018-12-30 | 2019-12-30 | 2020-12-30 |
Net Worth | -30 085 | -26 028 | 28 929 | 75 252 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 157 653 | 93 374 | 188 156 | |||||
Current Assets | 35 898 | 54 461 | 101 283 | 165 659 | 191 153 | 207 905 | 287 297 | 466 715 |
Debtors | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 41 931 | 37 826 | |
Net Assets Liabilities | 75 252 | 131 571 | 166 035 | 180 092 | 320 804 | |||
Property Plant Equipment | 6 957 | 38 477 | 27 761 | |||||
Total Inventories | 28 000 | 72 600 | 72 600 | |||||
Cash Bank In Hand | 10 898 | 27 961 | 73 783 | 136 159 | ||||
Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -30 085 | -26 028 | 28 929 | 75 252 | ||||
Stocks Inventory | 19 500 | 21 000 | 22 000 | 24 000 | ||||
Tangible Fixed Assets | 11 372 | 12 285 | 9 214 | 6 910 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -30 185 | -26 128 | 28 829 | 75 152 | ||||
Shareholder Funds | -30 085 | -26 028 | 28 929 | 75 252 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 580 | 23 299 | 34 134 | |||||
Average Number Employees During Period | 5 | 14 | 27 | |||||
Creditors | 117 317 | 86 539 | 234 682 | 247 494 | 419 166 | |||
Fixed Assets | 31 372 | 32 285 | 29 214 | 26 910 | 26 957 | 192 812 | 182 096 | 284 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 719 | 10 835 | ||||||
Intangible Assets | 20 000 | 154 335 | 154 335 | |||||
Intangible Assets Gross Cost | 20 000 | 154 335 | 154 335 | |||||
Net Current Assets Liabilities | -61 457 | -58 313 | -285 | 48 342 | 104 614 | -26 777 | 51 086 | 53 882 |
Property Plant Equipment Gross Cost | 22 537 | 61 776 | 61 895 | |||||
Total Additions Including From Business Combinations Intangible Assets | 134 335 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 239 | 119 | ||||||
Total Assets Less Current Liabilities | -30 085 | -26 028 | 28 929 | 75 252 | 131 571 | 166 035 | 233 182 | 338 054 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 43 090 | 17 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 283 | 6 333 | ||||||
Creditors Due Within One Year | 97 355 | 112 774 | 101 568 | 117 317 | ||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Debtors Due After One Year | 5 500 | 5 500 | 5 500 | 5 500 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Secured Debts | 97 355 | 112 774 | 101 568 | 117 317 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 15 163 | 5 008 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 163 | 20 171 | 20 171 | 20 171 | ||||
Tangible Fixed Assets Depreciation | 3 791 | 7 886 | 10 957 | 13 261 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 791 | 4 095 | 3 071 | 2 304 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 22, 2023 filed on: 5th, March 2023 |
confirmation statement | Free Download (3 pages) |
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