Founded in 2015, Smart Afro/caribbean Food, classified under reg no. 09648133 is an active company. Currently registered at 37 Wells Road ME2 2PW, Rochester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Deborah B., appointed on 10 December 2015. In addition, a secretary was appointed - Deborah B., appointed on 19 June 2015. As of 14 May 2024, there were 2 ex directors - Deborah B., Fatimah S. and others listed below. There were no ex secretaries.
Office Address | 37 Wells Road |
Office Address2 | Wells Road |
Town | Rochester |
Post code | ME2 2PW |
Country of origin | United Kingdom |
Registration Number | 09648133 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Deborah B. The abovementioned PSC and has 75,01-100% shares.
Deborah B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -20 795 | ||||||
Balance Sheet | |||||||
Current Assets | 6 085 | 8 146 | 10 112 | 10 352 | 9 271 | 11 679 | |
Net Assets Liabilities | -20 795 | 14 590 | 10 118 | -1 782 | 57 | 1 | 1 |
Net Assets Liabilities Including Pension Asset Liability | -20 795 | ||||||
Stocks Inventory | 6 085 | ||||||
Tangible Fixed Assets | 5 149 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -20 796 | ||||||
Shareholder Funds | -20 795 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 919 | 13 927 | 13 436 | 12 468 | 1 849 | 1 582 | |
Depreciation Amortisation Impairment Expense | 1 287 | 1 287 | |||||
Fixed Assets | 5 149 | 3 862 | 3 685 | 5 185 | |||
Net Current Assets Liabilities | -12 834 | 5 781 | 3 324 | -2 116 | 7 422 | 10 097 | |
Other Operating Expenses Format2 | 20 360 | 33 860 | |||||
Profit Loss | -662 | 1 849 | |||||
Raw Materials Consumables Used | 12 000 | 18 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 434 | ||||||
Total Assets Less Current Liabilities | -7 684 | 1 918 | 362 | 3 070 | 7 421 | 1 | 1 |
Turnover Revenue | 32 985 | 45 430 | |||||
Creditors Due After One Year | 13 111 | ||||||
Creditors Due Within One Year | 18 919 | ||||||
Tangible Fixed Assets Additions | 6 436 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 436 | ||||||
Tangible Fixed Assets Depreciation | 1 287 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 1st, April 2023 |
accounts | Free Download (3 pages) |
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