Founded in 2015, Passion Food, classified under reg no. 09861271 is an active company. Currently registered at 39 Kirkstall Road S71 1RS, Barnsley the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Aleksandra S., Jacek S.. Of them, Aleksandra S., Jacek S. have been with the company the longest, being appointed on 6 November 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sylwia S. who worked with the the firm until 17 January 2017.
| Office Address | 39 Kirkstall Road |
| Town | Barnsley |
| Post code | S71 1RS |
| Country of origin | United Kingdom |
| Registration Number | 09861271 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Licensed restaurants |
| Industry | Event catering activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 06 November 2015
Position: Director
Appointed: 06 November 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Aleksandra S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Jacek S. This PSC has significiant influence or control over the company,.
Aleksandra S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Jacek S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -17 248 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 625 | ||||||
| Current Assets | 1 375 | 2 270 | 4 195 | 4 692 | 27 806 | 24 322 | 9 699 |
| Net Assets Liabilities | -32 913 | -26 028 | -4 880 | -15 202 | |||
| Stocks Inventory | 750 | ||||||
| Tangible Fixed Assets | 1 529 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | -17 252 | ||||||
| Shareholder Funds | -17 248 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 4 | ||
| Creditors | 20 152 | 25 246 | 32 529 | 38 325 | 25 000 | 25 000 | 19 335 |
| Creditors Due Within One Year | 20 152 | ||||||
| Fixed Assets | 1 529 | 1 259 | 990 | 720 | 450 | 3 219 | 2 413 |
| Net Current Assets Liabilities | -18 777 | -22 976 | -28 334 | -33 633 | -1 478 | 16 901 | 1 720 |
| Number Shares Allotted | 4 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Additions | 1 799 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 799 | ||||||
| Tangible Fixed Assets Depreciation | 270 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | ||||||
| Total Assets Less Current Liabilities | -17 248 | -21 717 | -27 344 | -32 913 | -1 028 | 20 120 | 4 133 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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