Equidiet (UK) Ltd in Market Rasen, LN7 6NL

Description

Data updated on: 01-11-2023

Equidiet (UK) Ltd can be found at Wood Farm Wood Farm Close, Nettleton in Market Rasen. The firm post code is LN7 6NL. Equidiet (UK) has existed on the British market since the firm was set up in 2014. The firm Companies House Reg No. is 09053755. Equidiet (UK) Ltd was registered ten years from now under the name of Equidiet (UK). The company's SIC code is 1630 which means Post-harvest crop activities. 30th May 2022 is the last time company accounts were filed.

Sandra M. is the following company's single director, that was formally appointed ten years ago.

Sandra M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Previous company's names
Equidiet (UK) Ltd 2014-06-05
Equidiet (UK) Limited 2014-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	-37 748	-49 956

Balance Sheet
Cash Bank On Hand		548	600	604	2 992	473	6 264	2 441	360
Current Assets	7 381	10 996	15 225	13 992	14 967	2 871	12 977	8 544	4 664
Debtors	6 595	9 948	14 125	12 888	11 476	1 898	6 212	5 403	3 604
Net Assets Liabilities		-49 957	-45 766	-38 649	-32 668	-42 634	-46 257	-55 325	-64 039
Other Debtors		4 201	6 391	9 804	9 640	1 307	3 516	3 602	2 232
Property Plant Equipment		1 818	2 236	1 610	988	2 081	1 436	500
Total Inventories		500	500	500	500	500	500	700
Cash Bank In Hand	286	548
Net Assets Liabilities Including Pension Asset Liability	-37 748	-49 956
Stocks Inventory	500	500
Tangible Fixed Assets	2 181	1 817

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-37 848	-50 056
Shareholder Funds	-37 748	-49 956

Other Financial Data
Accrued Liabilities			1 500	1 500	1 254	1 254	1 254
Accumulated Amortisation Impairment Intangible Assets							1 016	1 161	1 306
Accumulated Depreciation Impairment Property Plant Equipment		727	1 352	1 977	2 601	3 507	4 152	3 636	4 136
Additions Other Than Through Business Combinations Property Plant Equipment			1 042			2 000
Average Number Employees During Period		1	1	2	2	3	2	2	3
Bank Borrowings							17 500
Bank Borrowings Overdrafts							17 500	14 063	10 313
Creditors		62 770	63 228	54 251	48 623	47 586	17 500	14 063	10 313
Fixed Assets	2 181	1 817					1 436	791	146
Increase From Amortisation Charge For Year Intangible Assets								145	145
Increase From Depreciation Charge For Year Property Plant Equipment			625	625	624	906	645	500	500
Intangible Assets							436	291	146
Intangible Assets Gross Cost							1 452	1 452
Net Current Assets Liabilities	-39 929	-51 773	-48 002	-40 259	-33 655	-44 715	-30 193	-42 053	-53 872
Other Creditors		55 236	45 665	42 215	38 645	34 598	33 601	35 212	37 188
Other Inventories		500	500	500	500	500	500
Other Taxation Social Security Payable								656	13
Property Plant Equipment Gross Cost		2 546	3 587	3 587	3 588	5 588	5 588	4 136
Taxation Social Security Payable						469
Total Assets Less Current Liabilities						-42 634	-28 757	-41 262	-53 726
Total Borrowings							17 500
Trade Creditors Trade Payables		7 534	16 062	10 536	8 724	11 265	7 065	10 979	17 585
Trade Debtors Trade Receivables		5 746	7 734	3 084	1 835	591	2 696	1 801	1 372
Creditors Due Within One Year	47 310	62 769
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Sandra M.

Role: Director

Appointed: 23 May 2014

Latest update: 12 January 2024

People with significant control

Sandra M.

Notified on 23 May 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30

Equidiet (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Deborah W.

People with significant control

Sandra M.

Accounts Documents

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