Posh Nosh Fast Food started in year 2014 as Private Limited Company with registration number 09344017. The Posh Nosh Fast Food company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Leeds at 21 Hyde Park Road. Postal code: LS6 1PY.
Office Address | 21 Hyde Park Road |
Town | Leeds |
Post code | LS6 1PY |
Country of origin | United Kingdom |
Registration Number | 09344017 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Dec 2022 (2022-12-22) |
Last confirmation statement dated | Wed, 8th Dec 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Abu N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abu N.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 357 | 5 270 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 890 | 5 865 | 8 586 | 7 487 | ||||
Current Assets | 6 896 | 7 447 | 16 463 | 17 314 | 5 044 | 27 021 | 24 129 | 21 715 |
Debtors | 3 743 | 9 743 | 12 858 | 14 188 | 12 791 | |||
Net Assets Liabilities | 4 278 | 6 061 | 4 121 | 44 | 1 513 | 5 170 | 4 947 | |
Other Debtors | 9 743 | 12 858 | 14 188 | 12 791 | ||||
Property Plant Equipment | 1 849 | 1 387 | 1 041 | 781 | ||||
Total Inventories | 1 156 | 1 355 | 1 437 | |||||
Cash Bank In Hand | 3 153 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 357 | 5 270 | ||||||
Tangible Fixed Assets | 5 480 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 257 | |||||||
Shareholder Funds | 5 357 | 5 270 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 001 | 5 463 | 5 809 | 6 069 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 20 000 | 20 000 | 17 549 | |||||
Creditors | 7 198 | 12 846 | 13 116 | 6 849 | 2 999 | 20 000 | 17 549 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 346 | 260 | |||||
Net Current Assets Liabilities | -123 | 285 | 3 617 | 4 198 | 1 805 | 24 022 | 24 129 | 21 715 |
Other Creditors | 11 951 | 2 999 | ||||||
Property Plant Equipment Gross Cost | 6 850 | 6 850 | 6 850 | 6 850 | ||||
Total Assets Less Current Liabilities | 5 357 | 5 270 | 6 061 | 4 121 | 44 | 25 409 | 25 170 | 22 496 |
Fixed Assets | 5 480 | 4 985 | 3 288 | 2 466 | 1 849 | |||
Creditors Due Within One Year | 7 019 | 7 162 | ||||||
Tangible Fixed Assets Additions | 6 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 850 | |||||||
Tangible Fixed Assets Depreciation | 1 370 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 370 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, October 2023 |
dissolution | Free Download (1 page) |
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