Classic Foods (2002) Limited in Broxbourne, EN10 7QJ

Description

Data updated on: 01-11-2023

The company is located in Broxbourne under the following Company Registration No.: 04510168. This firm was registered in the year 2002. The main office of the company is located at C/o Lysi Ltd The Cottage Beaumont Road. The zip code is EN10 7QJ. This company's SIC code is 56290 which means Other food services. Friday 30th September 2022 is the last time when the company accounts were reported.

The directors currently officially appointed by this specific firm are: Vasso H. appointed in 2002 in August and Archontia H. appointed in 2002 in August.

Vasso H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 183	9 258	10 847	10 684	120	161	963

Balance Sheet
Cash Bank On Hand								1 115	540	975
Current Assets	15 677	9 006	12 421	9 633	3 079	3 970	2 384	1 993	2 621	2 185	4 219	4 441	3 773
Debtors	12 540	6 527	8 397	4 071	105	588		163	581	110
Net Assets Liabilities							963	390	169	-1 938	361	1 518	-6
Property Plant Equipment								980	785	632
Total Inventories								715	1 500	1 100
Cash Bank In Hand	2 867	2 164	1 424	1 712	1 044	2 622
Net Assets Liabilities Including Pension Asset Liability	5 183	9 258	10 847	10 684	120	161	963
Stocks Inventory	270	315	2 600	3 850	1 930	760
Tangible Fixed Assets	4 000	3 043	2 319	1 770	1 494	1 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 083	9 158	10 747	10 584	20	61
Shareholder Funds	5 183	9 258	10 847	10 684	120	161	963

Other Financial Data
Accrued Liabilities Deferred Income								500	500	500	600	600	500
Accumulated Depreciation Impairment Property Plant Equipment									7 638	7 791
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable								331	273	273
Creditors							2 649	2 583	3 237	4 255	3 343	3 343	3 469
Dividends Paid On Shares									1 400
Finished Goods Goods For Resale								715	1 500	1 100
Fixed Assets	4 000	3 043	2 319	1 770	1 494	1 545	1 228	980	785	632	10 885	8 194	6 172
Increase Decrease In Depreciation Impairment Property Plant Equipment									119	89
Increase From Depreciation Charge For Year Property Plant Equipment									195	153
Loans From Directors								1 752	2 464	3 185
Net Current Assets Liabilities	1 183	6 215	8 528	8 914	-1 374	-1 384	-265	590	-616	-2 070	876	1 098	304
Other Creditors										797
Property Plant Equipment Gross Cost									8 423	8 423
Recoverable Value-added Tax								163	359	110
Total Assets Less Current Liabilities	5 183	9 258	10 847	10 684	120	161	963	390	169	-1 938	11 761	9 292	6 476
Trade Debtors Trade Receivables									222
Creditors Due Within One Year	14 494	2 791	3 893	719	4 453	5 353	2 649
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					366	455
Tangible Fixed Assets Cost Or Valuation	7 601	7 601	7 601	7 601	7 967	8 422
Tangible Fixed Assets Depreciation	3 601	4 558	5 282	5 831	6 473	6 878
Tangible Fixed Assets Depreciation Charged In Period		957	724	549	642	405

Company staff

Vasso H.

Role: Director

Appointed: 20 August 2002

Latest update: 7 March 2024

Vasso H.

Role: Secretary

Appointed: 20 August 2002

Latest update: 7 March 2024

Archontia H.

Role: Director

Appointed: 20 August 2002

Latest update: 7 March 2024

People with significant control

Vasso H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 January 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Classic Foods (2002) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasso H.

Vasso H.

Archontia H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Vasso H.

Accounts Documents

Company filings

Filing category

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