Focus Natural Foods Limited in Gainsborough, DN21 1QB

Description

Data updated on: 01-11-2023

Focus Natural Foods Limited can be contacted at Gainsborough at Unit 39 Corringham Road Industrial Estate. You can look up the firm by the post code - DN21 1QB. Focus Natural Foods's incorporation dates back to year 2014. The enterprise is registered under the number 09126752 and company's last known status is active. This firm's SIC and NACE codes are 10821 which means Manufacture of cocoa and chocolate confectionery. December 31, 2022 is the last time when the accounts were reported.

Considering this enterprise's constant development, it was necessary to choose extra directors: Kendra L. and Orya B. who have been supporting each other for four years for the benefit of the limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 454

Balance Sheet
Current Assets	20 912	5 940	5 990	9 223	5 649	152 847	129 951	28 576
Net Assets Liabilities	-22 452	-38 178	-46 671	-90 468	-142 224
Cash Bank On Hand					71	40 733	54 128
Debtors	16 718				-35 438	43 130	62 393	28 576
Other Debtors					14 775	10 819	2 491	28 576
Property Plant Equipment					166 965	156 275	140 397
Total Inventories					41 016	68 984	13 430
Cash Bank In Hand	4 194
Net Assets Liabilities Including Pension Asset Liability	-22 454
Tangible Fixed Assets	40 889

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-22 456
Shareholder Funds	-22 454

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors	84 255	122 397	149 545	200 392	314 839	309 120	270 346	28 574
Fixed Assets	40 889	71 106	89 011	92 435	166 966
Net Current Assets Liabilities	-63 343	-109 284	-135 682	-182 903	-309 190	-156 273	-140 395	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 173	7 873	8 266	5 904
Total Assets Less Current Liabilities	-22 454	-38 178	-46 671	-90 468	-142 225	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment					36 989	53 511	66 204
Average Number Employees During Period					2	2	2
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-206 601
Increase From Depreciation Charge For Year Property Plant Equipment						16 522	14 044	14 143
Number Shares Issued Fully Paid						2	2	2
Other Creditors					313 702	248 861	242 074	1
Other Taxation Social Security Payable						9 271	25 518	28 573
Par Value Share	0					1	1	1
Property Plant Equipment Gross Cost					203 954	209 786	206 601
Trade Creditors Trade Payables					-541	50 984	2 754
Trade Debtors Trade Receivables					-50 213	32 311	59 902
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-80 347
Bank Borrowings Overdrafts					1 678	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 351
Disposals Property Plant Equipment							4 732
Total Additions Including From Business Combinations Property Plant Equipment						5 832	1 547
Creditors Due Within One Year	84 255
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	41 384
Tangible Fixed Assets Cost Or Valuation	41 384
Tangible Fixed Assets Depreciation	495
Tangible Fixed Assets Depreciation Charged In Period	495

Company staff

Kendra L.

Role: Director

Appointed: 11 May 2020

Latest update: 9 February 2024

Orya B.

Role: Director

Appointed: 02 April 2015

Latest update: 9 February 2024

People with significant control

Executives who have control over this firm are as follows: Kendra L. has substantial control or influence over the company. Rawr Foods Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gainsborough at Corringham Road, Rackheath, DN21 1QB and was registered as a PSC under the reg no 06760714. Orya B. has substantial control or influence over the company.

Kendra L.

Notified on 11 May 2020

Nature of control:

substantial control or influence

Rawr Foods Ltd.

Address: Unit 39 Corringham Rd Ind Est Corringham Road, Rackheath, Gainsborough, DN21 1QB, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk Companies House Registry

Registration number 06760714

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Orya B.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Alan S.

Notified on 11 July 2016

Ceased on 11 May 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Focus Natural Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kendra L.

Orya B.

Alan S.

People with significant control

Kendra L.

Rawr Foods Ltd.

Orya B.

Alan S.

Accounts Documents

Company filings

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