City Farm Shop (norwich) Ltd in Norwich, NR6 6AT

Description

Data updated on: 11-05-2019

This particular firm was situated in Norwich under the ID 08722690. This firm was registered in 2013. The headquarters of this company was located at Eg Reeve House Burton Road. The zip code for this address is NR6 6AT. The enterprise was officially closed in 2019, meaning it had been active for 6 years.

The information we have related to this specific enterprise's executives indicates that the last two directors were: Diane M. and Simon M. who assumed their respective positions on 2013-10-08.

Diane M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-23 589	-6 417	2 471

Balance Sheet
Current Assets	32 509	44 086	40 531	20 997
Net Assets Liabilities			8 774	4 627
Cash Bank In Hand	13 503	23 400
Debtors	6 631	6 386
Intangible Fixed Assets	26 999	23 999
Net Assets Liabilities Including Pension Asset Liability	-23 589	-6 417	2 471
Stocks Inventory	12 375	14 300
Tangible Fixed Assets	24 415	21 551

Capital & Reserves
Called Up Share Capital	11	11
Profit Loss Account Reserve	-23 600	-6 428
Shareholder Funds	-23 589	-6 417	2 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			16 075	17 017
Creditors			73 345	48 722
Fixed Assets	51 414	45 550	40 115	40 115
Net Current Assets Liabilities	-67 959	-51 967	-37 644	27 725
Total Assets Less Current Liabilities	-16 545	-6 417	2 471	12 390
Accruals Deferred Income	7 044	2 625
Creditors Due Within One Year	101 699	96 392	78 175
Intangible Fixed Assets Additions	29 999
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	29 999	29 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 231	339
Tangible Fixed Assets Additions	27 785
Tangible Fixed Assets Cost Or Valuation	27 785	27 785
Tangible Fixed Assets Depreciation	3 370	6 234
Tangible Fixed Assets Depreciation Charged In Period	3 370	2 864

Company staff

Diane M.

Role: Director

Appointed: 08 October 2013

Latest update: 28 March 2023

Simon M.

Role: Director

Appointed: 08 October 2013

Latest update: 28 March 2023

People with significant control

Diane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	22 October 2018
Confirmation statement last made up date	08 October 2017

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

City Farm Shop (norwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Simon M.

People with significant control

Diane M.

Accounts Documents

Company filings

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