Food On The Move Limited in Hampshire, SO50 4HG

Description

Data updated on: 01-11-2023

1999 is the date that marks the establishment of Food On The Move Limited, a firm located at 17 Mount View, Eastleigh in Hampshire. That would make twenty five years Food On The Move has existed in the UK, as the company was founded on 1999-11-15. The firm reg. no. is 03876939 and the postal code is SO50 4HG. The firm currently known as Food On The Move Limited was known under the name Millenistart until 1999-12-24 when the name was changed. This firm's SIC and NACE codes are 56290 and their NACE code stands for Other food services. The company's latest financial reports describe the period up to 2022/11/30 and the latest annual confirmation statement was submitted on 2022/11/15.

In order to meet the requirements of their client base, this limited company is permanently being led by a unit of two directors who are Susan H. and David H.. Their joint efforts have been of critical importance to the following limited company for twenty five years.

David H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Food On The Move Limited 1999-12-24
Millenistart Limited 1999-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 874	-39 732	-36 306	-29 823	-24 942	-24 237

Balance Sheet
Current Assets	9 856	3 918	18 821	21 844	35 319	30 685	40 405	25 112	23 132	20 303	11 031	17 954	13 207
Net Assets Liabilities						-24 237	-17 771	-17 373	-17 634	-19 508	-19 636	-19 106	-17 452
Cash Bank In Hand	1 034	1 168	1 146	1 105
Debtors	8 712	2 500	7 702	11 007
Net Assets Liabilities Including Pension Asset Liability	-39 874	-39 732	-36 306	-29 823	-24 942	-24 237
Stocks Inventory	110	250	9 973	9 732
Tangible Fixed Assets	1 961	1 655	1 941	1 690
Trade Debtors		2 500	7 702

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 974	-39 832	-36 406	-29 923	-25 042	-24 337
Shareholder Funds	-39 874	-39 732	-36 306	-29 823	-24 942	-24 237

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						56 195	59 173	43 886	41 875	16 301	8 140	19 342	32 198
Fixed Assets	1 961	1 655	1 941	1 690	1 407	1 272	997	1 401	1 109	1 490	1 185	1 229	1 539
Net Current Assets Liabilities	-41 835	-41 387	-38 247	-31 513	-26 349	-25 509	-18 768	-18 774	-18 743	4 002	2 891	-20 335	-18 991
Total Assets Less Current Liabilities	-39 874	-39 732	-36 306	-29 823	-24 942	-24 237	-17 771	-17 373	-17 634	5 492	4 076	-19 106	-17 452
Bank Borrowings Overdrafts	19 949	19 030
Creditors Due Within One Year	51 691	45 305	57 068	53 357	61 668	56 194
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	29 909	25 967
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		416	1 057	558
Tangible Fixed Assets Cost Or Valuation	39 969	40 385	41 442	42 000
Tangible Fixed Assets Depreciation	38 008	38 730	39 501	40 310
Tangible Fixed Assets Depreciation Charged In Period		722	771	809
Taxation Social Security Due Within One Year	640	99
Trade Creditors Within One Year	1 193	209

Company staff

Susan H.

Role: Director

Appointed: 13 December 1999

Latest update: 26 February 2024

Susan H.

Role: Secretary

Appointed: 13 December 1999

Latest update: 26 February 2024

David H.

Role: Director

Appointed: 13 December 1999

Latest update: 26 February 2024

People with significant control

David H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 March 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 July 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Food On The Move Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

David H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David H.

Accounts Documents

Company filings

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