Condiment Junkie is a company situated at GU1 3QT Guildford at Mbi Coakley Ltd, 2nd Floor Shaw House. The company was established in 2009 and is registered as reg. no. 06964604. The company has been actively competing on the UK market for 15 years now and company current state is liquidation. The firm's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. The company's latest annual accounts were submitted for the period up to July 31, 2018 and the latest confirmation statement was filed on July 3, 2019.
Condiment Junkie Ltd
General information
Name:
Condiment Junkie Limited
Office Address:
Mbi Coakley Ltd, 2nd Floor Shaw House 3 Tunsgate GU1 3QT Guildford
Number: 06964604
Incorporation date: 2009-07-16
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||
| Net Worth | 113 166 | 1 013 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 45 895 | 75 284 | 33 273 | |
| Current Assets | 225 772 | 156 954 | 191 254 | 177 587 |
| Debtors | 149 101 | 111 059 | 115 970 | 144 314 |
| Net Assets Liabilities | 1 013 | 66 789 | 72 644 | |
| Other Debtors | 6 692 | |||
| Property Plant Equipment | 5 198 | 3 994 | 695 | |
| Cash Bank In Hand | 76 671 | 45 895 | ||
| Tangible Fixed Assets | 7 274 | 5 198 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 113 164 | 1 011 | ||
| Shareholder Funds | 113 166 | 1 013 | ||
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 57 590 | 2 250 | 15 036 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 928 | 9 850 | 2 774 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 718 | 3 037 | ||
| Corporation Tax Payable | 51 578 | 74 928 | 76 154 | |
| Creditors | 160 099 | 127 700 | 105 265 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 922 | 840 | ||
| Net Current Assets Liabilities | 106 410 | -3 145 | 63 554 | 72 322 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 33 405 | 6 180 | 754 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 916 | |||
| Other Disposals Property Plant Equipment | 13 413 | |||
| Other Taxation Social Security Payable | 7 789 | 12 672 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 514 | 3 685 | 10 723 | |
| Property Plant Equipment Gross Cost | 12 126 | 13 844 | 3 469 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 759 | 373 | |
| Total Assets Less Current Liabilities | 113 684 | 2 053 | 67 548 | 73 017 |
| Trade Creditors Trade Payables | 9 737 | 44 342 | 649 | |
| Trade Debtors Trade Receivables | 110 545 | 105 593 | 133 591 | |
| Creditors Due Within One Year | 119 362 | 160 099 | ||
| Number Shares Allotted | 1 | |||
| Provisions For Liabilities Charges | 518 | 1 040 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
Company staff
Russell J.
Role: Director
Appointed: 01 August 2013
Latest update: 22 February 2024
Scott K.
Role: Director
Appointed: 16 July 2009
Latest update: 22 February 2024
People with significant control
Scott K.
Notified on
19 July 2016
Nature of control:
1/2 or less of shares
Russell J.
Notified on
19 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 14 August 2020 |
| Confirmation statement last made up date | 03 July 2019 |
| Annual Accounts 4 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 4 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 18th, November 2023
filed on: 18th, November 2023
gazette
Free Download
(1 page)
(1 page)
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