Food Extraordinaire Limited in Hertford, SG13 8AT

Description

Data updated on: 01-11-2023

Food Extraordinaire Limited could be contacted at 19 Oak Grove, in Hertford. The company's zip code is SG13 8AT. Food Extraordinaire has been on the market since the firm was established on 2013-05-09. The company's Companies House Registration Number is 08521793. The enterprise's principal business activity number is 46390 - . Food Extraordinaire Ltd filed its account information for the financial period up to Saturday 31st December 2022. The company's most recent confirmation statement was filed on Friday 21st October 2022.

is an export/import company. Its FHRSID is PI/000176514. It reports to Enfield and its last food inspection was carried out on Wed, 23rd Mar 2022 in Unit 3, Martinbridge Industrial Estate, London, EN1 1SP. 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.

As found in this firm's register, since 2016-10-21 there have been three directors: Anita S., Anamaria S. and Lorant-Eugen S.. Moreover, the managing director's tasks are often backed by a secretary - Anamaria S., who was selected by the limited company on 2013-12-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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
Net Worth	-2 994	-29 362	192 104

Balance Sheet
Cash Bank In Hand	5 009	7 732	12 906
Cash Bank On Hand			12 906	92 608	193 543	370 379	258 554	366 171	313 778	115 392
Current Assets	165 532	176 471	308 670	444 219	499 708	652 951	647 618	954 307	832 179	823 216
Debtors	29 160	28 417	90 769	26 922	50 964	42 591	68 448	100 734	134 871	104 777
Net Assets Liabilities			192 104	361 156	415 944	501 284	553 381	758 866	760 269	752 597
Net Assets Liabilities Including Pension Asset Liability		-29 362	192 104
Other Debtors			17 073	17 123	17 142	11 664	12 072	8 370	8 370	8 370
Property Plant Equipment			50 466	44 337	42 654	48 020	40 749	40 970	36 284	25 658
Stocks Inventory	131 363	140 322	204 995
Tangible Fixed Assets	55 724	50 484	50 466
Total Inventories			204 995	324 689	255 201	239 981	320 616	487 402	383 530	603 047

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-12 994	-39 362	182 104
Shareholder Funds	-2 994	-29 362	192 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 686	23 208	32 190	41 850	52 085	64 149	76 552	93 578
Average Number Employees During Period				14	15	16	14	15	16	15
Creditors			157 643	119 212	119 025	191 109	127 451	228 783	101 364	91 452
Creditors Due Within One Year	224 250	256 317	157 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 250	1 540	995	3 360
Disposals Property Plant Equipment						6 049	3 850	995	5 600
Increase From Depreciation Charge For Year Property Plant Equipment				7 522	8 982	11 910	11 775	13 059	15 763	17 026
Net Current Assets Liabilities	-58 718	-79 846	151 027	325 007	380 683	461 842	520 167	725 524	730 815	731 764
Number Shares Allotted	10 000	10 000	10 000
Other Creditors			69 089	21 650	11 650	11 650	11 650	14 626	17 164	14 601
Other Taxation Social Security Payable			64 073	75 555	73 479	84 838	55 645	119 405	66 167	66 927
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			66 152	67 545	74 844	89 870	92 834	105 119	112 836	119 236
Provisions For Liabilities Balance Sheet Subtotal			9 389	8 188	7 393	8 578	7 535	7 628	6 830	4 825
Provisions For Liabilities Charges			9 389
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions	57 237	995	7 920
Tangible Fixed Assets Cost Or Valuation	57 237	58 232	66 152
Tangible Fixed Assets Depreciation	1 513	7 748	15 686
Tangible Fixed Assets Depreciation Charged In Period	1 513	6 235	7 938
Total Additions Including From Business Combinations Property Plant Equipment				1 393	7 299	21 075	6 814	13 280	13 317	6 400
Total Assets Less Current Liabilities	-2 994	-29 362	201 493	369 344	423 337	509 862	560 916	766 494	767 099	757 422
Trade Creditors Trade Payables			24 481	22 007	33 896	94 621	60 156	94 752	18 033	9 924
Trade Debtors Trade Receivables			73 696	9 799	33 822	30 927	56 376	92 364	126 501	96 407

Company staff

Anita S.

Role: Director

Appointed: 21 October 2016

Latest update: 27 April 2024

Anamaria S.

Role: Director

Appointed: 10 April 2014

Latest update: 27 April 2024

Anamaria S.

Role: Secretary

Appointed: 02 December 2013

Latest update: 27 April 2024

Lorant-Eugen S.

Role: Director

Appointed: 02 December 2013

Latest update: 27 April 2024

People with significant control

Executives who control this firm include: Anita S. owns 1/2 or less of company shares. Lorant-Eugen S. has substantial control or influence over the company. Anamaria S. owns 1/2 or less of company shares.

Anita S.

Notified on 9 October 2020

Nature of control:

1/2 or less of shares

Lorant-Eugen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anamaria S.

Notified on 6 April 2016

Nature of control:

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	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	09 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 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

Food Extraordinaire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Anamaria S.

Anamaria S.

Lorant-Eugen S.

Gabor B.

People with significant control

Anita S.

Lorant-Eugen S.

Anamaria S.

Accounts Documents

Food Extraordinaire food hygiene ratings

Importers/Exporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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