Flour Power Catering Ltd in Belfast, BT7 1DQ

Description

Data updated on: 01-11-2023

NI612291 - registration number of Flour Power Catering Ltd. The firm was registered as a Private Limited Company on Thu, 19th Apr 2012. The firm has been on the market for twelve years. The enterprise could be found at 39 Donegall Pass in Belfast. The head office's postal code assigned is BT7 1DQ. This company's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. 2022-10-31 is the last time when the accounts were reported.

According to the latest data, there’s only one director in the company: Jonathan T. (since Thu, 19th Apr 2012). Since April 2012 Kenneth T., had been fulfilling assigned duties for this business up to the moment of the resignation in 2020.

Jonathan T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2	962	2 348	12 521	688	22

Balance Sheet
Current Assets	2	6 523	13 047	11 066	4 920	5 640	11 790	5 162	46 990	16 171	50 283
Net Assets Liabilities						22	-8 462	-6 367	-501	-2 437	-3 793
Cash Bank In Hand	2	3 243	10 077	7 946
Debtors		2 780	2 470	2 620	4 420
Intangible Fixed Assets		21 200	16 960	12 720	8 480
Net Assets Liabilities Including Pension Asset Liability	2	962	2 348	12 521	688	22
Stocks Inventory		500	500	500	500
Tangible Fixed Assets		15 605	18 162	27 934	18 865

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		960	2 346	12 519	686
Shareholder Funds	2	962	2 348	12 521	688	22

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 325	1 480	1 400	1 900	1 200	1 200
Average Number Employees During Period									2	2	2
Creditors						25 636	30 426	17 256	56 973	24 937	53 452
Fixed Assets		36 805	35 122	40 654	27 345	21 343	11 654	7 127	26 986	20 607	11 339
Net Current Assets Liabilities	2	-35 843	-32 774	-28 133	-26 657	-19 996	-18 636	-12 094	-9 983	-8 766	-3 169
Total Assets Less Current Liabilities	2	962	2 348	12 521	1 913	1 347	-6 982	-4 967	17 003	11 841	8 170
Accruals Deferred Income					1 225	1 325
Capital Employed				12 521	688
Creditors Due Within One Year		42 366	45 821	39 199	31 577	25 636
Intangible Fixed Assets Aggregate Amortisation Impairment			4 240	8 480	12 720
Intangible Fixed Assets Amortisation Charged In Period			4 240	4 240	4 240
Intangible Fixed Assets Cost Or Valuation		21 200	21 200	21 200	21 200
Par Value Share	1				1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Intangible Fixed Assets Additions		21 200
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2			2	2
Tangible Fixed Assets Additions		20 807	4 415	24 308	3 258
Tangible Fixed Assets Cost Or Valuation		20 807	25 222	46 902	50 160
Tangible Fixed Assets Depreciation		5 202	7 060	18 968	31 295
Tangible Fixed Assets Depreciation Charged In Period		5 202	1 858	13 222	12 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 314
Tangible Fixed Assets Disposals				2 628
Amount Specific Advance Or Credit Directors		13 335	9 040	9 291

Company staff

Jonathan T.

Role: Director

Appointed: 19 April 2012

Latest update: 17 April 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth T.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-04-19
Date Approval Accounts	27 March 2014
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 5 July 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	5 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2012-10-31
Annual Accounts 27 June 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017

Flour Power Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Kenneth T.

People with significant control

Jonathan T.

Kenneth T.

Accounts Documents

Company filings

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