Appetites Gourmet Ltd in Bournemouth, BH1 1DA

Description

Data updated on: 01-11-2023

Appetites Gourmet is a company registered at BH1 1DA Bournemouth at 7 Yelverton Road. The company was formed in 2008 and is registered as reg. no. 06585953. The company has existed on the UK market for sixteen years now and the last known state is active. The company's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. Its latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-05-07.

In this particular firm, the full scope of director's assignments have so far been done by Francis R. who was assigned to lead the company on 2008-05-07.

Francis R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 301	65 964	83 683	72 178	60 731	69 313	73 738

Balance Sheet
Current Assets	5 839	2 728	4 680	4 300	2 100	1 750	350	4 097	400	26 751	5 193	4 880	1 000
Net Assets Liabilities							44 282	114	3 557	6 333	4 779	10 470	10 601
Cash Bank In Hand	2 379	8	1 780	2 100
Intangible Fixed Assets	61 000	61 000	60 998	60 998
Net Assets Liabilities Including Pension Asset Liability	73 301	65 964	83 683	72 177	60 731	69 313	73 738
Debtors			750
Stocks Inventory	3 460	2 720	2 150	2 200
Tangible Fixed Assets	9 667	7 251	23 209	24 237

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	21 089	54 179	71 898	60 392
Shareholder Funds	73 301	65 964	83 683	72 178	60 731	69 313	73 738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 351		1 327	6 350
Average Number Employees During Period									3	3	3	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2			71 790
Creditors							30 664	59 427	55 881	57 921	58 523	68 096	69 053
Fixed Assets	70 667	68 251	84 207	85 235	83 871	82 509	81 966	71 790	71 411	71 025	67 266	65 604	64 453
Net Current Assets Liabilities	2 634	-2 287	-524	1 119	-9 876	-4 755	-5 208	55 330	56 670	31 170	53 330	63 216	68 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 391
Total Assets Less Current Liabilities	73 301	65 964	83 683	86 355	73 995	77 754	76 758	16 460	14 741	39 855	13 936	2 388	3 600
Creditors Due After One Year				14 177	13 264	8 441
Creditors Due Within One Year	3 205	5 015	5 204	3 181	11 976	6 505	8 949
Intangible Fixed Assets Cost Or Valuation	61 000	61 000	60 998	60 998
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period				-1 429	-11 446	6 693
Accruals Deferred Income							1 350
Intangible Fixed Assets Disposals			2
Other Aggregate Reserves		11 783	11 783	11 783
Other Debtors Due After One Year			750
Provisions For Liabilities Charges							1 670
Secured Debts			19 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			23 695	2 948
Tangible Fixed Assets Cost Or Valuation	18 889	18 889	42 584	45 532
Tangible Fixed Assets Depreciation	9 222	11 638	19 375	21 295
Tangible Fixed Assets Depreciation Charged In Period		2 416	7 737	1 920
Revaluation Reserve	52 210	41 045
Taxation Social Security Due Within One Year	778	2 072
Trade Creditors Within One Year	2 427	2 943

Company staff

Francis R.

Role: Director

Appointed: 07 May 2008

Latest update: 13 March 2024

People with significant control

Francis R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	27 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Appetites Gourmet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis R.

People with significant control

Francis R.

Accounts Documents

Company filings

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