Founded in 2014, Tunse Food, classified under reg no. 09006756 is an active company. Currently registered at Unit 5 IG11 0HZ, Barking the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Yetunde A., appointed on 23 April 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Grace S.. There were no ex secretaries.
| Office Address | Unit 5 |
| Office Address2 | 24 Thames Road |
| Town | Barking |
| Post code | IG11 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 09006756 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 23 April 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Yetunde A. This PSC has significiant influence or control over the company,.
Yetunde A.
| Notified on | 5 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -1 189 | 4 248 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 125 | 7 444 | 8 373 | 1 314 | 5 445 | 389 | 1 246 | |
| Current Assets | 8 161 | 18 986 | 39 118 | 65 908 | 59 438 | 48 951 | 82 743 | 92 494 |
| Debtors | 3 127 | 1 841 | 26 174 | 53 535 | 53 648 | 41 349 | 22 254 | 16 248 |
| Net Assets Liabilities | 4 248 | 7 454 | 12 405 | 9 653 | 11 771 | 22 907 | 28 342 | |
| Other Debtors | 3 127 | 1 841 | 26 174 | |||||
| Property Plant Equipment | 750 | 500 | 250 | 12 700 | 11 430 | 10 146 | 8 990 | |
| Total Inventories | 5 020 | 5 500 | 4 000 | 4 476 | 2 157 | 60 100 | 75 000 | |
| Cash Bank In Hand | 5 034 | 12 125 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 189 | 4 248 | ||||||
| Stocks Inventory | 5 020 | |||||||
| Tangible Fixed Assets | 1 000 | 750 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 289 | 4 148 | ||||||
| Shareholder Funds | -1 189 | 4 248 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 750 | 1 000 | 1 411 | 2 681 | 3 965 | 5 121 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 111 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 21 220 | 12 024 | ||||||
| Corporation Tax Payable | 1 053 | 1 879 | ||||||
| Creditors | 15 488 | 32 164 | 53 753 | 26 985 | 29 266 | 1 367 | 14 356 | |
| Fixed Assets | 1 000 | 12 700 | 11 430 | 10 146 | 8 990 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 1 661 | 1 270 | 1 284 | 1 156 | ||
| Net Current Assets Liabilities | -2 189 | 3 498 | 6 954 | 12 155 | 32 453 | 19 685 | 81 376 | 78 138 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Authorised | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 14 435 | 9 065 | 12 841 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 14 111 | 14 111 | 14 111 | 14 111 | |
| Taxation Social Security Payable | 1 879 | 3 070 | ||||||
| Total Assets Less Current Liabilities | -1 189 | 45 153 | 31 115 | 91 522 | 87 128 | |||
| Trade Creditors Trade Payables | 9 065 | 25 818 | ||||||
| Trade Debtors Trade Receivables | 26 174 | 53 535 | ||||||
| Accruals Deferred Income Within One Year | 9 600 | |||||||
| Administrative Expenses | 17 070 | 17 940 | ||||||
| Aggregate Dividends Paid In Financial Year | -9 600 | -8 565 | ||||||
| Corporation Tax Due Within One Year | 1 053 | |||||||
| Cost Sales | 21 307 | 142 320 | ||||||
| Creditors Due Within One Year | 10 350 | 15 488 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 250 | 250 | ||||||
| Gross Profit Loss | 15 781 | 24 430 | ||||||
| Operating Profit Loss | -1 289 | 6 490 | ||||||
| Other Creditors Due Within One Year | 750 | 14 435 | ||||||
| Profit Loss For Period | -1 289 | 5 437 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 289 | 6 490 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 053 | |||||||
| Turnover Gross Operating Revenue | 37 088 | 166 750 | ||||||
| U K Current Corporation Tax | 1 053 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 48B Barking Industrial Park Alfreds Way Barking Essex IG11 0TJ to Unit 5 24 Thames Road Barking IG11 0HZ on September 13, 2023 filed on: 13th, September 2023 |
address | Free Download (1 page) |
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