Vin Sullivan Foods Limited is a private limited company situated at Snowden & Company (Cardiff) Limited Unit B, East Bay Close, Cardiff CF10 4BA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 05 March 2018.
The company is officially categorised as "wholesale of meat and meat products" (Standard Industrial Classification code: 46320). According to Companies House information there was a change of name on 2018-03-20 and their previous name was Vs Fine Foods Limited.
The latest confirmation statement was sent on 2023-03-01 and the date for the next filing is 2024-03-15. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Snowden & Company (cardiff) Limited Unit B |
| Office Address2 | East Bay Close |
| Town | Cardiff |
| Post code | CF10 4BA |
| Country of origin | United Kingdom |
| Registration Number | 11234410 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 05 March 2018
The list of PSCs that own or control the company includes 1 name. As we established, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Vs Fine Foods | March 20, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 150 | 26 260 | 25 682 | 26 525 | 20 082 |
| Current Assets | 362 112 | 414 167 | 128 855 | 145 742 | 110 044 |
| Debtors | 253 212 | 277 204 | 102 173 | 104 814 | 79 949 |
| Net Assets Liabilities | -2 518 | -99 773 | -36 599 | -29 001 | |
| Other Debtors | 25 989 | 37 638 | 46 598 | 68 562 | 38 961 |
| Property Plant Equipment | 11 480 | 7 645 | 4 995 | 2 345 | 320 |
| Total Inventories | 44 750 | 110 703 | 1 000 | 14 403 | 10 013 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 800 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 4 855 | 7 505 | 10 155 | 12 180 |
| Average Number Employees During Period | 12 | 13 | 11 | 7 | 5 |
| Bank Borrowings Overdrafts | 79 086 | 45 000 | 35 039 | 25 193 | |
| Creditors | 371 950 | 424 930 | 45 000 | 35 039 | 25 193 |
| Dividends Paid On Shares | 800 | 600 | |||
| Fixed Assets | 12 280 | 8 245 | 5 395 | 2 545 | 320 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 2 865 | 2 650 | 2 650 | 2 025 |
| Intangible Assets | 800 | 600 | 400 | 200 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | -9 838 | -10 763 | -60 168 | -4 105 | -4 128 |
| Other Creditors | 219 685 | 51 452 | 45 576 | 43 789 | 43 650 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 530 | ||||
| Other Disposals Property Plant Equipment | 1 500 | ||||
| Property Plant Equipment Gross Cost | 14 000 | 12 500 | 12 500 | 12 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | ||||
| Total Assets Less Current Liabilities | 2 442 | -2 518 | -54 773 | -1 560 | -3 808 |
| Trade Creditors Trade Payables | 152 265 | 294 392 | 95 537 | 87 920 | 60 874 |
| Trade Debtors Trade Receivables | 227 223 | 239 566 | 55 575 | 36 252 | 40 988 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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