Founded in 2014, Oriental & Fusion Food, classified under reg no. 09019053 is an active company. Currently registered at 74 Riverdene HA8 9TD, Edgware the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Komail B., Shabbir B.. Of them, Komail B., Shabbir B. have been with the company the longest, being appointed on 30 April 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 Riverdene |
Town | Edgware |
Post code | HA8 9TD |
Country of origin | United Kingdom |
Registration Number | 09019053 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Komail B. This PSC and has 25-50% shares. The second entity in the PSC register is Shabbir B. This PSC owns 25-50% shares.
Komail B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shabbir B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -6 110 | -45 659 | -90 433 | ||||||
Balance Sheet | |||||||||
Current Assets | 23 925 | 5 953 | 6 022 | 3 014 | 18 194 | 13 568 | 19 533 | 6 144 | 9 613 |
Net Assets Liabilities | -90 433 | -123 175 | -141 684 | 162 064 | 163 218 | 164 791 | 164 919 | ||
Cash Bank In Hand | 870 | 3 015 | |||||||
Debtors | 23 055 | 2 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 110 | -45 659 | -90 433 | ||||||
Tangible Fixed Assets | 110 519 | 198 000 | |||||||
Stocks Inventory | 121 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -6 112 | -45 661 | |||||||
Shareholder Funds | -6 110 | -45 659 | -90 433 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
Creditors | 915 | 1 623 | 639 | 342 937 | 2 534 | 2 466 | 4 702 | ||
Fixed Assets | 110 519 | 198 000 | 193 467 | 187 167 | 177 255 | 167 305 | 147 305 | 147 305 | 147 305 |
Net Current Assets Liabilities | -116 629 | 4 714 | 5 107 | 1 391 | 17 555 | 13 568 | 16 999 | 3 678 | 4 911 |
Total Assets Less Current Liabilities | -6 110 | 202 714 | 198 574 | 188 558 | 194 810 | 180 873 | 164 304 | 150 983 | 152 216 |
Creditors Due Within One Year | 140 554 | 1 239 | 915 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 2 | 1 | |||||||
Creditors Due After One Year | 248 373 | 289 007 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 110 649 | 96 722 | |||||||
Tangible Fixed Assets Cost Or Valuation | 110 649 | 207 371 | |||||||
Tangible Fixed Assets Depreciation | 130 | 9 371 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 9 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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