Watney Fandc started in year 2014 as Private Limited Company with registration number 09253543. The Watney Fandc company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Winchmore Hill at 1 Kings Avenue. Postal code: N21 3NA.
| Office Address | 1 Kings Avenue |
| Town | Winchmore Hill |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09253543 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Sat, 30th Jul 2022 (634 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 22nd Oct 2022 (2022-10-22) |
| Last confirmation statement dated | Fri, 8th Oct 2021 |
Position: Director
Appointed: 08 October 2014
Position: Secretary
Appointed: 08 October 2014
Ural H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -299 | 21 293 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 071 | 8 390 | 24 121 | 14 534 | 48 928 | |
| Current Assets | 2 366 | 23 466 | 182 991 | 474 678 | 495 510 | 478 391 |
| Debtors | 4 490 | 172 307 | 210 132 | 478 003 | 426 444 | |
| Other Debtors | 4 490 | 4 098 | 108 011 | 2 797 | 4 408 | |
| Property Plant Equipment | 20 248 | 21 085 | 17 922 | 15 234 | 17 199 | |
| Total Inventories | 905 | 2 294 | 3 874 | 2 973 | 3 019 | |
| Net Assets Liabilities | 92 488 | 1 317 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -299 | 21 293 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | -299 | 21 293 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 490 | 165 333 | 285 689 | 324 594 | 274 894 | |
| Amount Specific Advance Or Credit Made In Period Directors | 67 500 | 120 356 | 130 500 | 82 300 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 95 000 | 91 595 | 132 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 573 | 7 294 | 10 457 | 13 145 | 16 180 | |
| Average Number Employees During Period | 6 | 7 | 7 | 6 | ||
| Capital Commitments | 54 000 | 36 000 | ||||
| Creditors | 22 422 | 92 613 | 323 841 | 418 256 | 22 917 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 721 | 3 163 | 2 688 | 3 035 | ||
| Net Current Assets Liabilities | 1 351 | 3 147 | 90 378 | 143 932 | 77 254 | 7 035 |
| Other Creditors | 2 002 | 34 110 | 10 855 | 9 529 | ||
| Other Taxation Social Security Payable | 19 314 | 48 648 | 35 676 | 52 464 | 54 314 | |
| Property Plant Equipment Gross Cost | 23 821 | 28 379 | 28 379 | 28 379 | 33 379 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 558 | 5 000 | ||||
| Total Assets Less Current Liabilities | 1 351 | 23 395 | 111 463 | 168 759 | 92 488 | 24 234 |
| Trade Creditors Trade Payables | 1 106 | 1 355 | 1 264 | 9 364 | 9 312 | |
| Trade Debtors Trade Receivables | 2 709 | 4 621 | ||||
| Accrued Liabilities | 1 758 | 1 437 | ||||
| Bank Borrowings Overdrafts | 2 917 | |||||
| Corporation Tax Payable | 92 405 | 101 521 | ||||
| Corporation Tax Recoverable | 48 208 | 48 208 | ||||
| Prepayments Accrued Income | 7 904 | 5 115 | ||||
| Accruals Deferred Income | 1 650 | 2 102 | ||||
| Creditors Due Within One Year | 1 015 | 20 319 | ||||
| Fixed Assets | 20 248 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Wed, 23rd Feb 2022. New Address: 1 Kings Avenue Winchmore Hill London N21 3NA. Previous address: 139 Watney Street London E1 2QE England filed on: 23rd, February 2022 |
address | Free Download (2 pages) |
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