Food Sorcery Ltd in Rochdale, OL16 3QF

Description

Data updated on: 01-11-2023

Food Sorcery Ltd may be contacted at Corner House 28 Huddersfield Road, Milnrow in Rochdale. The company's post code is OL16 3QF. Food Sorcery has been active on the British market since it was set up in 2016. The company's registered no. is 09951222. This company's classified under the NACE and SIC code 56290 - Other food services. Food Sorcery Limited reported its latest accounts for the financial period up to Wednesday 31st August 2022. The company's latest confirmation statement was released on Sunday 4th December 2022.

Within the following firm, the majority of director's assignments have been met by Mark S. and Helen J.. When it comes to these two managers, Mark S. has supervised firm for the longest time, having become a part of company's Management Board on January 2016. At least one secretary in this firm is a limited company: Pha Secretarial Services Ltd.

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Helen J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	168	32 343	27 085	81 694	122 317	98 392	110 616
Current Assets	3 558	50 953	29 847	91 210	138 897	155 654	144 155
Debtors	1 433	17 150	1 250	6 656	14 465	53 984	29 435
Other Debtors	300	300	500	2 700	3 800	4 500	5 447
Property Plant Equipment	35 402	31 063	27 285	25 235	24 757	107 404	140 581
Total Inventories	1 957	1 460	1 512	2 860	2 115	3 278	4 104

Other Financial Data
Accrued Liabilities	400	400	400	400	400	450	505
Accrued Liabilities Deferred Income	5 257	43 731	44 505	52 731	103 979	124 681	162 274
Accumulated Depreciation Impairment Property Plant Equipment	12 140	22 494	31 625	38 420	46 673	82 474	129 334
Average Number Employees During Period	4	5	10	11	12	18	18
Corporation Tax Payable		1	3 546	10 205	525
Creditors	9 598	61 857	54 962	118 837	164 533	245 732	273 876
Increase From Depreciation Charge For Year Property Plant Equipment	12 140	10 354	9 131	6 795	8 253	35 801	46 860
Net Current Assets Liabilities	-6 040	-10 904	-25 115	-27 627	-25 636	-90 078	-129 721
Other Creditors				50 000	50 135	109 822	89 354
Other Taxation Social Security Payable		7 020	78	261	3 348	24	6 002
Property Plant Equipment Gross Cost	47 542	53 557	58 910	63 655	71 430	189 878	269 915
Total Additions Including From Business Combinations Property Plant Equipment	47 542	6 015	5 353	4 745	7 775	118 448	80 037
Total Assets Less Current Liabilities	29 362	20 159	2 170	-2 392	-879	17 326	10 860
Trade Creditors Trade Payables	3 798	6 782	1 416	3 019	2 988	2 856	1 773
Trade Debtors Trade Receivables	1 133	16 850	750	3 956	10 665	49 484	23 988
Value-added Tax Payable	143	3 923	5 017

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 01 April 2016

Address: Higher Hillgate, Stockport, Cheshire, SK1 3RB, United Kingdom

Latest update: 31 December 2023

Mark S.

Role: Director

Appointed: 14 January 2016

Latest update: 31 December 2023

Helen J.

Role: Director

Appointed: 14 January 2016

Latest update: 31 December 2023

People with significant control

Mark S.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Helen J.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Food Sorcery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Mark S.

Helen J.

Joanne D.

People with significant control

Mark S.

Helen J.

Accounts Documents

Company filings

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