Food Safari Limited in Ipswich, IP6 0NL

Description

Data updated on: 01-11-2023

The company is known under the name of Food Safari Limited. This firm was started sixteen years ago and was registered with 06736035 as the registration number. This registered office of this firm is located in Ipswich. You can reach it at 1 Claydon Business Park, Great Blakenham. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Monday 31st October 2022 is the last time when account status updates were filed.

Currently, there is only a single managing director in the company: Polly R. (since October 29, 2008). For six years Timothy R., had been responsible for a variety of tasks within this company till the resignation in November 2014.

Polly R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 001	-25 563	-33 562	570	13 983	1 207

Balance Sheet
Cash Bank In Hand	5 801	543	2 827	22 933	20 021	10 295
Current Assets	9 807	4 363	10 200	28 535	42 679	13 168
Debtors	2 845	3 320	6 873	5 102	22 158	2 873
Intangible Fixed Assets	373
Net Assets Liabilities Including Pension Asset Liability	-17 001	-25 563	-33 562	570	13 983	1 207
Stocks Inventory	1 161	500	500	500	500
Tangible Fixed Assets	1 335	1 107	897	20 159	16 502	2 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 003	-25 565	-33 564	568	13 981	1 205
Shareholder Funds	-17 001	-25 563	-33 562	570	13 983	1 207

Other Financial Data
Creditors Due After One Year		7 500	4 500	17 741	13 021
Creditors Due Within One Year	28 516	23 533	40 159	30 383	32 177	14 038
Fixed Assets	1 708	1 107	897	20 159	16 502	2 077
Intangible Fixed Assets Aggregate Amortisation Impairment	1 122	1 495	1 495	1 495	1 495
Intangible Fixed Assets Amortisation Charged In Period		373
Intangible Fixed Assets Cost Or Valuation	1 495	1 495	1 495	1 495	1 495
Net Current Assets Liabilities	-18 709	-19 170	-29 959	-1 848	10 502	-870
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		140	100	25 983	1 751	869
Tangible Fixed Assets Cost Or Valuation	2 750	2 890	2 990	28 973	30 724	5 610
Tangible Fixed Assets Depreciation	1 415	1 783	2 093	8 814	14 222	3 533
Tangible Fixed Assets Depreciation Charged In Period		368	310	6 721	5 408	4 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 717
Tangible Fixed Assets Disposals						25 983
Total Assets Less Current Liabilities	-17 001	-18 063	-29 062	18 311	27 004	1 207

Company staff

Polly R.

Role: Secretary

Appointed: 28 April 2010

Latest update: 1 April 2024

Polly R.

Role: Director

Appointed: 29 October 2008

Latest update: 1 April 2024

People with significant control

Polly R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 April 2017
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Food Safari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly R.

Polly R.

Jordan Company Secretaries Limited

Timothy R.

People with significant control

Polly R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013 - 2012

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