Clems' Foods Limited
549 Oxford Road RG30 1HJ Reading
Number: 09020497
Incorporation date: 2014-05-01
Dissolution date: 2018-07-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Clems' Foods began its business in the year 2014 as a Private Limited Company under the ID 09020497. This company's headquarters was situated in Reading at 549 Oxford Road. This Clems' Foods Ltd business had been offering its services for four years.
The firm was led by 1 managing director: Clement B., who was formally appointed in May 2014.
Clement B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 |
| Currency | ||
| Net Worth | -386 | -8 238 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 625 | 86 |
| Current Assets | 4 714 | 86 |
| Net Assets Liabilities Including Pension Asset Liability | -386 | |
| Stocks Inventory | 3 089 | |
| Tangible Fixed Assets | 13 500 | 13 500 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | -1 386 | -9 238 |
| Shareholder Funds | -386 | -8 238 |
| Other Financial Data | ||
| Administrative Expenses | 23 449 | |
| Bank Borrowings | 18 000 | |
| Cost Sales | 39 771 | |
| Creditors Due After One Year | 18 000 | 13 311 |
| Creditors Due Within One Year | 18 600 | 8 513 |
| Depreciation Tangible Fixed Assets Expense | 4 500 | |
| Distribution Costs | 4 500 | |
| Gross Profit Loss | 26 563 | |
| Net Current Assets Liabilities | -13 886 | -8 427 |
| Number Shares Allotted | -1 000 | -1 000 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | -1 386 | |
| Profit Loss On Ordinary Activities Before Tax | -1 386 | |
| Share Capital Allotted Called Up Paid | -1 000 | -1 000 |
| Tangible Fixed Assets Additions | 18 000 | |
| Tangible Fixed Assets Cost Or Valuation | 18 000 | 13 500 |
| Tangible Fixed Assets Depreciation | 4 500 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 500 | |
| Total Assets Less Current Liabilities | -386 | 5 073 |
| Trade Creditors Within One Year | 600 | |
| Turnover Gross Operating Revenue | 66 334 | |
| Net Assets Liability Excluding Pension Asset Liability | -386 | -8 238 |
Role: Director
Appointed: 01 May 2014
Latest update: 1 April 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 15 May 2018 |
| Confirmation statement last made up date | 01 May 2017 |
| Annual Accounts 22 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 10 January 2017 |
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