Food2go New Milton Ltd in New Milton, BH25 6DX

Description

Data updated on: 01-11-2023

This particular business is based in New Milton registered with number: 12334251. The firm was established in 2019. The office of this firm is situated at 38 Old Milton Road . The post code for this address is BH25 6DX. The firm's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. October 31, 2022 is the last time the company accounts were reported.

According to the latest data, the following company is presided over by a solitary managing director: Moriom A., who was appointed in November 2019.

Moriom A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	28 047	42 878	21 363
Current Assets	34 022	48 928	27 303
Debtors	3 000	3 000	3 000
Net Assets Liabilities	6 857	15 806	8 341
Other Debtors	3 000	3 000	3 000
Property Plant Equipment	11 825	10 202	21 077
Total Inventories	2 975	3 050	2 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 925	3 548	4 825
Additions Other Than Through Business Combinations Property Plant Equipment	13 750		12 152
Average Number Employees During Period	5	5	9
Bank Borrowings	30 000	27 756	21 124
Creditors	8 990	15 568	18 915
Increase From Depreciation Charge For Year Property Plant Equipment	1 925	1 623	1 277
Net Current Assets Liabilities	25 032	33 360	8 388
Property Plant Equipment Gross Cost	13 750	13 750	25 902
Taxation Social Security Payable	5 178	11 499	13 873
Total Assets Less Current Liabilities	36 857	43 562	29 465
Trade Creditors Trade Payables	3 812	4 069	5 042

Company staff

Moriom A.

Role: Director

Appointed: 26 November 2019

Latest update: 13 February 2024

People with significant control

Moriom A.

Notified on 26 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-26
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Food2go New Milton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moriom A.

People with significant control

Moriom A.

Accounts Documents

Company filings

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