Alastair Little Food Limited in Colchester, CO5 0JU

Description

Data updated on: 01-11-2023

10978736 is the reg. no. assigned to Alastair Little Food Limited. This firm was registered as a Private Limited Company on September 23, 2017. This firm has been active on the market for seven years. This company could be gotten hold of in 35 Winston Avenue Tiptree in Colchester. The office's post code assigned to this location is CO5 0JU. The enterprise's declared SIC number is 56290, that means Other food services. The most recent annual accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-09-22.

According to the latest data, there’s only one managing director in the company: Jane M. (since September 23, 2017). The business had been managed by Alastair L. till 2 years ago.

Executives with significant control over the firm are: Jane M. has substantial control or influence over the company. Alastair L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand	200	252	5 779
Current Assets	200	5 916	9 489	12 649
Debtors		5 664	3 710
Net Assets Liabilities	200	-47 812	92 649	108 713	-30 000	-30 000
Other Debtors		2 440	2 146
Property Plant Equipment		804	632
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accrued Liabilities Deferred Income		1 000	1 680
Accumulated Depreciation Impairment Property Plant Equipment		57	229
Additions Other Than Through Business Combinations Property Plant Equipment		861
Amounts Owed To Directors		53 532	87 898
Average Number Employees During Period	2	2	2	2	2	1
Balances Amounts Owed To Related Parties		53 532
Creditors		54 532	102 770	93 144	30 000	30 000
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets			632	1 782
Increase From Depreciation Charge For Year Property Plant Equipment		57	172
Net Current Assets Liabilities	200	-48 616	93 281	80 495
Number Shares Issued Fully Paid	90	90	90
Par Value Share	1	1	1
Prepayments Accrued Income		2 362	476
Property Plant Equipment Gross Cost		861	861
Total Assets Less Current Liabilities	200	-47 812	92 649	78 713
Trade Creditors Trade Payables			13 192
Trade Debtors Trade Receivables		862	1 088
Number Shares Allotted	90
Share Capital Allotted Called Up Paid	90

Company staff

Jane M.

Role: Director

Appointed: 23 September 2017

Latest update: 24 March 2024

People with significant control

Jane M.

Notified on 23 September 2017

Nature of control:

substantial control or influence

Alastair L.

Notified on 23 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2017-09-23
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Alastair Little Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Alastair L.

People with significant control

Jane M.

Alastair L.

Accounts Documents

Company filings

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