Codfather Hot Food Ltd - The in Lisburn, BT28 3EZ

Description

Data updated on: 01-11-2023

Codfather Hot Food - The began its operations in 2003 as a Private Limited Company under the following Company Registration No.: NI047929. The company has operated for twenty one years and the present status is active. The company's headquarters is based in Lisburn at The Cod Father. You could also locate the firm utilizing its zip code : BT28 3EZ. The enterprise's classified under the NACE and SIC code 56103 which stands for Take-away food shops and mobile food stands. Codfather Hot Food Limited - The filed its latest accounts for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-09-17.

Mark M. is this firm's individual managing director, that was formally appointed on September 17, 2003. Moreover, the managing director's duties are often assisted with by a secretary - Issac M., who was chosen by the following company in September 2003.

Mark M. is the individual who has control over this firm, has substantial control or influence over the company.

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	133 482	85 027	87 133	92 671	91 930	96 456

Balance Sheet
Current Assets	11 891	6 988	3 176	3 785	4 895	5 884	55 008	32 009	45 813	46 112	48 267	66 008
Net Assets Liabilities							111 407	97 831	129 136	124 713	110 452	118 103
Cash Bank In Hand	11 891	6 988	523	1 006	1 887
Net Assets Liabilities Including Pension Asset Liability	133 482	131 444	87 133	92 671	91 930	96 456
Stocks Inventory		2 447	2 653	2 779	3 008
Tangible Fixed Assets	192 409	219 875	219 888	219 855	214 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	133 480	85 025	87 131	92 669	91 928
Shareholder Funds	133 482	85 027	87 133	92 671	91 930	96 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 455	1 752	1 955	2 035
Average Number Employees During Period								6	5	6	6	6
Creditors							118 077	95 007	94 116	92 198	93 006	89 007
Fixed Assets	192 409	219 875	219 888	219 855	214 066	210 888	184 552	169 055	188 007	179 006	165 007	149 365
Net Current Assets Liabilities	-58 927	-58 570	-121 868	-117 221	-113 249	-107 318	63 069	62 998	48 303	46 086	44 739	22 999
Total Assets Less Current Liabilities	133 482	95 839	98 020	102 634	100 817	103 570	121 483	106 057	139 704	132 920	120 268	126 366
Creditors Due After One Year		10 812	10 887	9 963	8 887	7 114
Creditors Due Within One Year	70 818	65 558	125 044	121 006	118 144	113 202
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			17 448	14 226	8 325
Tangible Fixed Assets Cost Or Valuation	192 409	190 014	318 440	332 666	340 991
Tangible Fixed Assets Depreciation		81 117	98 552	112 811	126 925
Tangible Fixed Assets Depreciation Charged In Period			17 435	14 259	14 114
Tangible Fixed Assets Disposals		2 395

Company staff

Issac M.

Role: Secretary

Appointed: 17 September 2003

Latest update: 26 March 2024

Mark M.

Role: Director

Appointed: 17 September 2003

Latest update: 26 March 2024

People with significant control

Mark M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 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	30 December 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 January 2015
Annual Accounts 12 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	12 December 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 February 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Codfather Hot Food Ltd - The

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Issac M.

Mark M.

Cs Director Services Limited

People with significant control

Mark M.

Accounts Documents

Company filings

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