A&U Foods Limited
46-48 Mill Street CF37 2SN Pontypridd
Number: 09772009
Incorporation date: 2015-09-10
Dissolution date: 2020-12-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
A&U Foods came into being in 2015 as a company enlisted under no 09772009, located at CF37 2SN Pontypridd at 46-48 Mill Street. The company's last known status was dissolved. A&U Foods had been offering its services for 5 years.
This firm had one managing director: Abdul C. who was leading it for 5 years.
Abdul C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||
| Net Worth | -2 045 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 690 | |||
| Cash Bank On Hand | 2 286 | 4 210 | ||
| Current Assets | 3 070 | 4 386 | 7 235 | |
| Net Assets Liabilities | 4 378 | 100 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 045 | |||
| Property Plant Equipment | 18 135 | 16 120 | 14 105 | |
| Stocks Inventory | 2 380 | |||
| Tangible Fixed Assets | 18 135 | |||
| Total Inventories | 2 100 | 3 025 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -2 145 | |||
| Shareholder Funds | -2 045 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 1 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 015 | 4 030 | 6 045 | |
| Average Number Employees During Period | 8 | 4 | ||
| Corporation Tax Payable | 1 194 | 2 787 | ||
| Creditors | 6 000 | 4 225 | ||
| Creditors Due After One Year | 6 000 | |||
| Creditors Due Within One Year | 17 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 015 | 2 015 | ||
| Net Current Assets Liabilities | -14 180 | -5 742 | 3 010 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 6 000 | 338 | ||
| Property Plant Equipment Gross Cost | 20 150 | 20 150 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 20 150 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 150 | |||
| Tangible Fixed Assets Depreciation | 2 015 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 015 | |||
| Total Assets Less Current Liabilities | 3 955 | 10 378 | 17 115 | |
| Trade Creditors Trade Payables | 1 374 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Par Value Share | 1 | |||
Role: Director
Appointed: 10 September 2015
Latest update: 7 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 21 October 2020 |
| Confirmation statement last made up date | 09 September 2019 |
| Annual Accounts 6 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 10 September 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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