Potager Limited is a private limited company situated at Flat 10, 130 Barlby Road, London W10 6DR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Panagiota K., appointed on 18 October 2019. Director Marlone G., appointed on 07 June 2018.
The company is classified as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-05-06 and the due date for the following filing is 2024-05-20. Moreover, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | Flat 10 |
| Office Address2 | 130 Barlby Road |
| Town | London |
| Post code | W10 6DR |
| Country of origin | United Kingdom |
| Registration Number | 11403671 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 18 October 2019
Position: Director
Appointed: 07 June 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Marlone G. The abovementioned PSC and has 75,01-100% shares.
Marlone G.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | -7 537 | 28 456 | 15 017 | |
| Current Assets | 100 | -561 | 29 603 | 15 185 | 19 994 |
| Debtors | 6 976 | 1 147 | 902 | ||
| Net Assets Liabilities | 100 | 123 746 | 101 617 | 13 393 | 36 663 |
| Other Debtors | 46 | 46 | |||
| Property Plant Equipment | 148 501 | 128 299 | 95 434 | 63 603 | |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 158 | 36 023 | 68 888 | 101 819 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 151 659 | 12 663 | 1 100 | ||
| Average Number Employees During Period | 2 | 4 | 5 | 5 | |
| Bank Borrowings | 23 000 | 49 061 | 37 946 | ||
| Creditors | 1 240 | 7 270 | 12 133 | 9 861 | |
| Fixed Assets | 148 547 | 128 345 | 95 434 | 221 317 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 158 | 32 865 | 32 865 | 32 931 | |
| Intangible Assets | 46 | 46 | |||
| Intangible Assets Gross Cost | 46 | 46 | |||
| Net Current Assets Liabilities | 100 | -1 801 | 22 379 | 3 786 | 9 983 |
| Other Creditors | 47 881 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | ||||
| Property Plant Equipment Gross Cost | 151 659 | 164 322 | 164 322 | 165 422 | |
| Recoverable Value-added Tax | 6 390 | 979 | 734 | ||
| Total Additions Including From Business Combinations Intangible Assets | 46 | ||||
| Total Assets Less Current Liabilities | 100 | 146 746 | 150 678 | 99 220 | 231 300 |
| Trade Creditors Trade Payables | 1 240 | 7 270 | 10 969 | ||
| Trade Debtors Trade Receivables | 586 | 168 | 122 | ||
| Value-added Tax Payable | 1 164 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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