Clarence Food Ltd in Potters Bar, EN6 5AS

Description

Data updated on: 17-05-2021

This firm named Clarence Food was established on 2008-01-24 as a private limited company. This firm registered office was situated in Potters Bar on C/o Michael Filiou Ltd Salisbury House, 81 High Street. The address post code is EN6 5AS. The registration number for Clarence Food Ltd was 06482852. Clarence Food Ltd had been in business for 13 years up until dissolution date on 2021-03-30.

This specific limited company was managed by just one director: Andrea D., who was formally appointed in January 2008.

Andrea D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	53 889	35 475	37 529	356	8 649

Balance Sheet
Cash Bank In Hand	6 791	9 462	14 980	7 869	15 490
Cash Bank On Hand					15 490	5 522	8 538
Current Assets	110 590	127 841	153 075	146 508	171 685	199 688	223 454
Debtors	103 426	118 008	137 723	138 294	154 843	194 166	214 916
Net Assets Liabilities					8 649	5 775	20 929
Net Assets Liabilities Including Pension Asset Liability				356	8 649
Other Debtors					203	203	203
Property Plant Equipment					8 324	959	459
Tangible Fixed Assets	18 730	13 771	19 575	14 212	8 324

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	53 888	35 474	37 528	355	8 648
Shareholder Funds	53 889	35 475	37 529	356	8 649

Other Financial Data
Accrued Liabilities						7 915	9 812
Accumulated Depreciation Impairment Property Plant Equipment					20 412	7 756	8 256
Average Number Employees During Period						1
Corporation Tax Payable					32 270	37 150	21 574
Creditors					65 694	37 150	202 984
Creditors Due After One Year					65 694
Creditors Due Within One Year	75 431	106 137	135 121	160 364	105 666
Debtors Due After One Year	-203	-394	-203	-208	-203
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 526
Disposals Property Plant Equipment						20 021
Increase From Depreciation Charge For Year Property Plant Equipment						870	500
Net Current Assets Liabilities	35 159	21 704	17 954	-13 856	66 019	41 966	20 470
Number Shares Allotted		1	1	1	1
Other Creditors							4 000
Other Taxation Social Security Payable					36 239		157 620
Par Value Share		1	1	1	1
Prepayments						10 776	8 046
Prepayments Accrued Income Current Asset	373	371	372	345	1 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 352	10 776
Property Plant Equipment Gross Cost					28 736	8 715
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 546	20 484	864
Tangible Fixed Assets Cost Or Valuation	30 636	33 182	27 872	28 736
Tangible Fixed Assets Depreciation	11 906	19 411	8 297	14 524	20 412
Tangible Fixed Assets Depreciation Charged In Period		7 505	5 007	6 227	5 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 121
Tangible Fixed Assets Disposals			25 794
Total Assets Less Current Liabilities	53 889	35 475	37 529	356	74 343	42 925	20 929
Trade Creditors Trade Payables					65 694	37 150
Trade Debtors Trade Receivables					23 567	21 887	22 751

Company staff

Andrea D.

Role: Director

Appointed: 24 January 2008

Latest update: 19 August 2023

People with significant control

Andrea D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	21 March 2020
Account last made up date	30 December 2017
Confirmation statement next due date	07 February 2020
Confirmation statement last made up date	24 January 2019

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Clarence Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

Jordan Company Secretaries Limited

Vistra Cosec Limited

People with significant control

Andrea D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Clarence Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea D.

Jordan Company Secretaries Limited

Vistra Cosec Limited

People with significant control

Andrea D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015