Fleet Acre Ltd in London, NW5 3LN

Description

Data updated on: 01-11-2023

The exact moment the company was started is August 30, 2012. Established under 08195416, the company is classified as a Private Limited Company. You can contact the office of this company during business hours at the following location: 52a Prince Of Wales Road, NW5 3LN London. The enterprise's principal business activity number is 56102 which stands for Unlicensed restaurants and cafes. 2022-08-31 is the last time account status updates were reported.

The company owns one restaurant or cafe. Its FHRSID is 75876. It reports to Camden and its last food inspection was carried out on February 19, 2020 in Site At 52 And 52a, London, NW5 3LR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

At the moment, there is only a single director in the company: Gavin F. (since August 30, 2012). The limited company had been directed by Sibylle M. till ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	15 126	12 259	14 095	13 373

Balance Sheet
Current Assets	26 040	37 238	55 463	64 265	66 617	21 308	56 352	59 415	70 007	53 684
Net Assets Liabilities				13 373	33 075	26 374	-19 625	31 835	163	11 715
Cash Bank In Hand	22 997	34 042	51 491
Debtors	3 043	3 196	3 972
Net Assets Liabilities Including Pension Asset Liability	15 126	12 259	14 098
Tangible Fixed Assets	19 632	33 054	22 668

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	14 926	12 059	13 898
Shareholder Funds	15 126	12 259	14 095	13 373

Other Financial Data
Average Number Employees During Period							13	10	10	7
Creditors				61 840	45 898	31 308	138 535	111 601	77 809	53 009
Fixed Assets	19 632	33 055	22 668	9 485	10 695	36 374	62 558	18 798	6 994	11 040
Net Current Assets Liabilities	-4 506	-20 795	-8 570	3 888	22 380	-10 000	-82 183	50 633	6 831	675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 463	1 661			1 553	971
Total Assets Less Current Liabilities	15 126	12 260	14 095	13 373	33 075	26 374	-19 625	31 835	163	11 715
Creditors Due Within One Year	30 546	58 033	64 033	61 840
Prepayments Accrued Income Current Asset			1 219	1 463
Number Shares Allotted	200		200
Par Value Share	1		1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	24 989	27 709	8 038
Tangible Fixed Assets Cost Or Valuation	24 989	52 698	60 736
Tangible Fixed Assets Depreciation	5 357	19 644	38 068
Tangible Fixed Assets Depreciation Charged In Period	5 357	14 287	18 425

Company staff

Gavin F.

Role: Director

Appointed: 30 August 2012

Latest update: 21 February 2024

People with significant control

Gavin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-30
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 1 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 May 2014

Fleet Acre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

Sibylle M.

People with significant control

Gavin W.

Accounts Documents

The Fields Beneath food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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