Food With Feeling Ltd in Rugby, CV22 5AG

Description

Data updated on: 15-12-2020

The firm named Food With Feeling was established on 2014-08-15 as a private limited company. The firm headquarters was located in Rugby on 79a Hillmorton Road. This place zip code is CV22 5AG. The company registration number for Food With Feeling Ltd was 09177160. Food With Feeling Ltd had been in business for six years up until 2020-10-13. 5 years ago the firm changed its registered name from The Rustic Food Company to Food With Feeling Ltd.

Victoria S. was this enterprise's director, appointed on 2014-08-15.

Victoria S. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Food With Feeling Ltd 2019-11-14
The Rustic Food Company Limited 2014-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-28
Currency
Net Worth	417	1 369

Balance Sheet
Cash Bank In Hand	4 219	4 809
Cash Bank On Hand		4 809	10 983	17 612	20 525
Current Assets	12 565	10 974	19 456	23 395	20 931
Debtors	2 346	2 565	4 873	2 583	406
Intangible Fixed Assets	28 000	26 000
Net Assets Liabilities		1 369	5 499	10 013	14 301
Net Assets Liabilities Including Pension Asset Liability	417	1 369
Other Debtors					406
Property Plant Equipment		7 456	5 965	4 772
Stocks Inventory	6 000	3 600
Tangible Fixed Assets	8 000	7 456
Total Inventories		3 600	3 600	3 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	416	1 368
Shareholder Funds	417	1 369

Other Financial Data
Accrued Liabilities Deferred Income				1 395
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		3 864	5 355	6 548
Average Number Employees During Period			4	4	4
Bank Borrowings Overdrafts				4 375
Corporation Tax Payable				3 069	6 629
Creditors		22 604	18 229	13 854	6 630
Creditors Due After One Year	26 979	22 604
Creditors Due Within One Year	21 169	18 891
Disposals Decrease In Amortisation Impairment Intangible Assets					8 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 548
Disposals Intangible Assets					30 000
Disposals Property Plant Equipment					11 320
Fixed Assets	36 000	33 456	29 965	26 772
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 491	1 193
Intangible Assets		26 000	24 000	22 000
Intangible Assets Gross Cost		30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-8 604	-7 917	-4 984	-1 998	14 301
Number Shares Allotted	1	1
Other Creditors				180
Other Taxation Social Security Payable				377
Par Value Share	1	1
Prepayments Accrued Income				833
Property Plant Equipment Gross Cost		11 320	11 320	11 320
Provisions For Liabilities Balance Sheet Subtotal		1 566	1 253	907
Provisions For Liabilities Charges		1 566
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 000	1 320
Tangible Fixed Assets Cost Or Valuation	10 000	11 320
Tangible Fixed Assets Depreciation	2 000	3 864
Tangible Fixed Assets Depreciation Charged In Period	2 000	1 864
Total Assets Less Current Liabilities	27 396	25 539	24 981	24 774	14 301
Trade Creditors Trade Payables				4 477	1
Trade Debtors Trade Receivables				1 750
Intangible Fixed Assets Additions	30 000

Company staff

Victoria S.

Role: Director

Appointed: 15 August 2014

Latest update: 29 September 2023

People with significant control

Victoria S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	26 September 2020
Confirmation statement last made up date	15 August 2019

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	28 February 2020

Food With Feeling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Food With Feeling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016