Founded in 2016, S H Foodie, classified under reg no. 10019802 is an active company. Currently registered at 3 Ashweir Court NP16 6SE, Tintern the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023. Since Tue, 9th Apr 2019 S H Foodie Limited is no longer carrying the name S H Food Consulting.
The firm has 2 directors, namely Simon B., Heather M.. Of them, Simon B., Heather M. have been with the company the longest, being appointed on 22 February 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Ashweir Court |
| Town | Tintern |
| Post code | NP16 6SE |
| Country of origin | United Kingdom |
| Registration Number | 10019802 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (199 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 22 February 2016
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Simon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heather M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| S H Food Consulting | April 9, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 146 | 18 111 | 33 369 | 49 358 | 32 399 | 48 259 |
| Current Assets | 33 761 | 48 920 | 66 105 | 82 670 | 74 658 | 77 954 |
| Debtors | 21 615 | 30 809 | 32 736 | 33 312 | 42 259 | 29 695 |
| Net Assets Liabilities | 1 309 | 17 703 | 26 955 | 16 821 | 13 928 | 38 377 |
| Other Debtors | 9 263 | 7 507 | 28 318 | 29 661 | 16 352 | 11 898 |
| Property Plant Equipment | 6 190 | 8 394 | 7 618 | 14 632 | 25 240 | 28 191 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 910 | 2 734 | 4 756 | 8 285 | 13 419 | 18 286 |
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | |
| Bank Borrowings Overdrafts | 5 431 | 3 456 | 1 481 | 50 000 | 46 044 | 31 964 |
| Creditors | 5 431 | 3 456 | 1 481 | 50 000 | 46 044 | 31 964 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 920 | 20 160 | 14 400 | 8 640 | 2 880 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 824 | 2 022 | 3 529 | 5 134 | 4 867 | |
| Net Current Assets Liabilities | 1 725 | 14 359 | 22 265 | 54 969 | 39 527 | 49 198 |
| Other Creditors | 1 468 | 7 534 | 10 294 | 4 664 | 1 006 | 2 200 |
| Other Taxation Social Security Payable | 28 204 | 25 052 | 31 571 | 21 362 | 34 125 | 15 808 |
| Property Plant Equipment Gross Cost | 7 100 | 11 128 | 12 374 | 22 917 | 38 659 | 46 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 175 | 1 594 | 1 447 | 2 780 | 4 795 | 7 048 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 028 | 1 246 | 10 543 | 15 742 | 7 818 | |
| Total Assets Less Current Liabilities | 7 915 | 22 753 | 29 883 | 69 601 | 64 767 | 77 389 |
| Trade Debtors Trade Receivables | 12 352 | 23 302 | 4 418 | 3 651 | 25 907 | 17 797 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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