Food4u (UK) Ltd in Gravesend, DA11 0RU

Description

Data updated on: 01-11-2023

Situated at 4-6 Darnley Road, Gravesend DA11 0RU Food4u (UK) Ltd is a Private Limited Company registered under the 05810694 Companies House Reg No. The company was launched eighteen years ago. The firm's Standard Industrial Classification Code is 47110, that means . Food4u (UK) Limited released its latest accounts for the financial period up to Monday 30th May 2022. Its latest annual confirmation statement was released on Tuesday 9th May 2023.

Stefan A. and Rasa A. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2008.

Stefan A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-10 327	-2 239	-3 156	53 174	98 492	171 490	262 183

Balance Sheet
Cash Bank On Hand								106 708	26 995	144 517
Current Assets	111 492	184 537	127 493	239 122	300 823	244 918	306 516	422 924	128 402	246 998	237 645
Debtors	11 550	14 209	13 589	139 954	135 337	119 658		142 053	48 833	41 550	173 667
Net Assets Liabilities							262 183	342 748	317 744	377 831	363 649
Property Plant Equipment								514 485	579 014	568 003	969 092
Total Inventories								174 261	52 574	60 931	63 978
Cash Bank In Hand	7 442	24 728	33 904	59 508	71 486	43 652
Net Assets Liabilities Including Pension Asset Liability	-10 327	-2 239	-18 724	53 174	97 692	171 490	262 183
Stocks Inventory	92 500	145 600	80 000	39 660	94 000	81 608
Tangible Fixed Assets	22 087	28 298	19 795	11 049	179 570	350 752

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 328	-2 240	-3 157	53 173	97 691	171 489
Shareholder Funds	-10 327	-2 239	-3 156	53 174	98 492	171 490	262 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								116 434	143 874	175 596	198 785
Average Number Employees During Period								18	22	22	22
Creditors							218 957	305 260	108 400	157 000	419 671
Fixed Assets	22 087	28 298	19 795	11 049	179 570	350 752	481 669	514 485	579 014	568 003	969 092
Increase From Depreciation Charge For Year Property Plant Equipment									27 440		23 189
Net Current Assets Liabilities	-32 414	-30 536	-22 951	42 125	53 122	-44 262	87 559	117 664	20 002	89 998	-182 026
Property Plant Equipment Gross Cost								630 919	722 888	743 599	1 167 877
Total Additions Including From Business Combinations Property Plant Equipment									91 969		424 278
Total Assets Less Current Liabilities	-10 327	-2 238	-18 724	53 174	232 692	306 490	569 228	632 149	599 016	658 001	787 066
Accruals Deferred Income		1
Creditors Due After One Year					135 000	135 000	307 045
Creditors Due Within One Year	143 906	215 073	149 031	196 997	247 701	289 180	218 957
Number Shares Allotted		1	1	1
Other Debtors Due After One Year	11 550	14 209	13 589
Par Value Share		1	1	1
Secured Debts	143 906	215 073	149 031
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		16 272	663		176 042	173 915
Tangible Fixed Assets Cost Or Valuation	80 306	96 578	97 241	97 241	273 283	447 198
Tangible Fixed Assets Depreciation	58 219	68 280	77 446	86 192	93 713	96 446
Tangible Fixed Assets Depreciation Charged In Period		10 061	9 166	8 746	7 521	2 733

Company staff

Stefan A.

Role: Director

Appointed: 19 February 2008

Latest update: 5 March 2024

Rasa A.

Role: Director

Appointed: 22 May 2006

Latest update: 5 March 2024

Stefan A.

Role: Secretary

Appointed: 22 May 2006

Latest update: 5 March 2024

People with significant control

Stefan A.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 May 2022

Food4u (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan A.

Rasa A.

Stefan A.

People with significant control

Stefan A.

Accounts Documents

Company filings

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