Season Fruit And Veg started in year 2015 as Private Limited Company with registration number 09438376. The Season Fruit And Veg company has been functioning successfully for nine years now and its status is active. The firm's office is based in Uxbridge at 80 Lynhurst Road. Postal code: UB10 9EE.
The company has one director. Zia A., appointed on 11 June 2019. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Zia A., Mahram V. and others listed below. There were no ex secretaries.
Office Address | 80 Lynhurst Road |
Town | Uxbridge |
Post code | UB10 9EE |
Country of origin | United Kingdom |
Registration Number | 09438376 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Zia A. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Zia A. This PSC owns 75,01-100% shares.
Zia A.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Zia A.
Notified on | 1 February 2017 |
Ceased on | 11 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 250 | 15 676 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 107 | 5 695 | 5 058 | 368 | 1 401 | 6 855 | 53 | |
Current Assets | 32 062 | 27 057 | 35 195 | 38 016 | 38 569 | 49 997 | 57 300 | 65 857 |
Debtors | 2 450 | 3 201 | 18 596 | 20 445 | 37 804 | |||
Net Assets Liabilities | 15 676 | 6 695 | 6 323 | 9 598 | 14 143 | 18 636 | 25 957 | |
Other Debtors | 2 450 | |||||||
Property Plant Equipment | 11 545 | 8 658 | 7 100 | 5 822 | 15 682 | 12 859 | 10 545 | |
Total Inventories | 22 500 | 29 500 | 32 958 | 35 000 | 30 000 | 30 000 | 28 000 | |
Cash Bank In Hand | 2 062 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 250 | 15 676 | ||||||
Stocks Inventory | 30 000 | |||||||
Tangible Fixed Assets | 14 432 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 13 250 | |||||||
Shareholder Funds | 14 250 | 15 676 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities | 1 978 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 887 | 5 774 | 7 332 | 8 610 | 10 542 | 13 365 | 15 679 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 792 | |||||||
Creditors | 22 926 | 37 158 | 38 793 | 34 793 | 1 536 | 1 523 | 1 717 | |
Finished Goods Goods For Resale | 22 500 | 29 500 | 32 958 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 887 | 1 558 | 1 278 | 1 932 | 2 823 | 2 314 | ||
Loans From Directors | 6 020 | |||||||
Net Current Assets Liabilities | -182 | 4 131 | -1 963 | -777 | 3 776 | 48 461 | 55 777 | 64 140 |
Other Creditors | 7 997 | 16 171 | 37 708 | |||||
Property Plant Equipment Gross Cost | 14 432 | 14 432 | 14 432 | 14 432 | 26 224 | 26 224 | 26 224 | |
Taxation Social Security Payable | 2 929 | 989 | 1 085 | |||||
Total Assets Less Current Liabilities | 14 250 | 15 676 | 9 598 | 64 143 | 68 636 | 74 685 | ||
Trade Creditors Trade Payables | 12 000 | 12 000 | ||||||
Creditors Due Within One Year | 32 244 | 22 926 | ||||||
Fixed Assets | 14 432 | 11 545 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 32 244 | 22 926 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 17 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 600 | |||||||
Tangible Fixed Assets Depreciation | 3 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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