Asset Fruit & Flavour Uk Ltd in London, N16 8JY

Description

Data updated on: 01-11-2023

This firm known as Asset Fruit & Flavour Uk was founded on 7th June 2007 as a Private Limited Company. This business's registered office can be gotten hold of in London on 11 John Campbell Road. Assuming you want to reach the company by post, its zip code is N16 8JY. The registration number for Asset Fruit & Flavour Uk Ltd is 06272797. This business's Standard Industrial Classification Code is 56290, that means Other food services. Thursday 31st March 2022 is the last time when account status updates were reported.

Presently, this particular firm is the workplace of a solitary director: Andrew G., who was appointed seventeen years ago. Since 1st July 2007 Julia G., had been functioning as a director for this firm till the resignation 8 years ago. To provide support to the directors, the firm has been utilizing the expertise of Andrew G. as a secretary since July 2007.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000	460		-25 209	-7 346

Balance Sheet
Cash Bank On Hand					97 921	219 124	297 227	239 890	309 349	304 333	125 796	350 872
Current Assets	187 158	370 634	386 663	230 890	241 420	345 929	393 326	343 026	410 408	422 201	370 547	452 255
Debtors	119 889	237 572	317 081	50 384	106 450	80 226	14 178	63 692	93 414	59 782	174 210	78 309
Net Assets Liabilities					-7 346	16 738	121 808	134 056	171 361	172 877	187 471	270 033
Property Plant Equipment					806	403
Total Inventories					37 049	46 579	81 921	39 444	7 645	58 086	70 541	23 074
Intangible Fixed Assets		1 580	1 613	1 210
Cash Bank In Hand	36 506	104 060	52 070	144 304
Net Assets Liabilities Including Pension Asset Liability	1 000	460		-25 209
Stocks Inventory	30 763	74 002	17 512	36 202	37 049
Tangible Fixed Assets	1 760	1 580	1 613	1 210	806

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-540	-1 000	-26 209	-8 346
Shareholder Funds	1 000	460		-25 209	-7 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 938	3 341	3 744	3 744	3 744	3 744	3 744	3 744
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					249 572	329 594	168 261	97 866	115 479	123 669	119 321	169 419
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						403	403
Net Current Assets Liabilities	-760	-1 120	-1 613	-26 419	-8 152	121 172	225 065	245 160	294 929	298 532	251 226	282 836
Property Plant Equipment Gross Cost						3 744	3 744	3 744	3 744	3 744	3 744	3 744
Total Assets Less Current Liabilities	1 000	460		-25 209	-7 346	121 575	225 065	245 160	294 929	298 532	251 226	282 836
Cash Bank				144 304	97 921
Creditors Due Within One Year	187 918	416 754	388 276	257 309	249 572
Number Shares Allotted		1 000		1 000	1 000
Par Value Share		1		1	1
Fixed Assets	1 760	1 580	1 613	1 210
Intangible Fixed Assets Additions			450
Intangible Fixed Assets Aggregate Amortisation Impairment		1 714	2 131
Intangible Fixed Assets Amortisation Charged In Period			417
Intangible Fixed Assets Cost Or Valuation		3 294	3 744
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	-1 000	-1 000
Tangible Fixed Assets Additions		124
Tangible Fixed Assets Cost Or Valuation	3 170	3 294	3 744	3 744
Tangible Fixed Assets Depreciation	1 410	1 714	2 131	2 534	2 938
Tangible Fixed Assets Depreciation Charged In Period		304		403	404

Company staff

Andrew G.

Role: Secretary

Appointed: 01 July 2007

Latest update: 17 March 2024

Andrew G.

Role: Director

Appointed: 01 July 2007

Latest update: 17 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Asset Fruit & Flavour Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Julia G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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