Appetite For Adventure Limited in Uxbridge, UB8 2FX

Description

Data updated on: 19-12-2022

Located at Unit 1 First Floor Brook Business Centre, Uxbridge UB8 2FX Appetite For Adventure Limited was classified as a Private Limited Company with 06994038 registration number. The firm appeared on 2009-08-18. Appetite For Adventure Limited had been prospering on the local market for 13 years.

The details regarding the enterprise's executives reveals that the last two directors were: Adrienne C. and Jason P. who assumed their respective positions on 2009-08-18.

Executives who had significant control over the firm were: Adrienne C. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jason P. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 899	-6 932	-19 605	-24 493	-2 607	-28 564

Balance Sheet
Cash Bank On Hand						22 887	24 199
Current Assets	1 937	2 404	1 248	1 839	50 145	32 646	40 771	6 213	4 178
Debtors	157	692		1 100	28 775	5 529	9 342
Net Assets Liabilities						-28 564	53 944	60 428	40 194
Other Debtors				1 100		1 121	1 995
Property Plant Equipment						18 385	15 043
Total Inventories						4 230	7 230
Cash Bank In Hand	1 780	1 712	1 248	739	21 370	22 887
Net Assets Liabilities Including Pension Asset Liability	-4 899	-6 932	-19 605	-24 493	-2 607	-28 564
Tangible Fixed Assets			4 031	3 243	17 600	18 385
Stocks Inventory						4 230
Trade Debtors	157	692

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 900	-6 933	-19 606	-24 494	-2 608	-28 565
Shareholder Funds	-4 899	-6 932	-19 605	-24 493	-2 607	-28 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 656	12 628
Additions Other Than Through Business Combinations Property Plant Equipment							4 980
Average Number Employees During Period						8	8	4	2
Creditors						17 000	64 758	48 835	50 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 926
Disposals Property Plant Equipment							-5 350
Financial Commitments Other Than Capital Commitments						15 197	17 224
Increase From Depreciation Charge For Year Property Plant Equipment							4 898
Net Current Assets Liabilities	-4 899	-6 932	-23 636	-27 736	-3 207	-29 949	23 987	42 622	45 902
Other Creditors						44 918	39 806
Other Inventories						4 230	7 230
Other Payables Accrued Expenses						1 337	2 100
Other Remaining Borrowings						17 000	45 000
Property Plant Equipment Gross Cost						28 041	27 671
Taxation Social Security Payable						13 768	13 099
Total Assets Less Current Liabilities	-4 899	-6 932	-19 605	-24 493	14 393	-11 564	8 944	15 055	24 094
Total Borrowings						17 000	45 000
Trade Creditors Trade Payables						2 525	1 753
Trade Debtors Trade Receivables						4 408	7 347
Unpaid Contributions To Pension Schemes						47
Creditors Due After One Year				17 000	17 000	17 000
Creditors Due Within One Year	6 836	9 336	24 884	29 575	53 352	62 595
Number Shares Allotted	1	1	1	1	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 375	741	19 800
Tangible Fixed Assets Cost Or Valuation			5 375	6 116	25 916
Tangible Fixed Assets Depreciation			1 344	2 873	8 316
Tangible Fixed Assets Depreciation Charged In Period			1 344	1 529	5 443
Fixed Assets			4 031	3 243	17 600	18 385	15 043	27 567	21 808
Accruals Deferred Income Within One Year	750	750	1 500	1 650
Other Creditors Due Within One Year	6 086	8 586	23 384	27 925
Value Shares Allotted					1	1

Company staff

Adrienne C.

Role: Director

Appointed: 18 August 2009

Latest update: 4 November 2023

Jason P.

Role: Director

Appointed: 18 August 2009

Latest update: 4 November 2023

People with significant control

Adrienne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 September 2021
Confirmation statement last made up date	18 August 2020

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016

Appetite For Adventure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne C.

Jason P.

People with significant control

Adrienne C.

Jason P.

Accounts Documents

FERNLEA food hygiene ratings

Other catering premises address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Appetite For Adventure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne C.

Jason P.

People with significant control

Adrienne C.

Jason P.

Accounts Documents

FERNLEA food hygiene ratings

Other catering premises address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015