FooD&More4u came into being in 2011 as a company enlisted under no 07674953, located at BN2 9NX Brighton at 64 Albion Hill. The firm's last known status was dissolved. FooD&More4u had been on the market for 10 years.
FooD&More4u Limited
64 Albion Hill BN2 9NX Brighton
Number: 07674953
Incorporation date: 2011-06-20
Dissolution date: 2021-04-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
FooD&More4u came into being in 2011 as a company enlisted under no 07674953, located at BN2 9NX Brighton at 64 Albion Hill. The firm's last known status was dissolved. FooD&More4u had been on the market for 10 years.
Profit & Loss | ||||
---|---|---|---|---|
Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
Currency | ||||
Net Worth | 6 310 | 9 165 | 21 837 | 11 258 |
Balance Sheet | ||||
Cash Bank In Hand | 4 097 | 2 425 | 4 521 | 3 094 |
Current Assets | 21 097 | 18 425 | 32 206 | 18 094 |
Intangible Fixed Assets | 42 500 | 40 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 6 311 | 9 165 | 21 837 | 11 258 |
Stocks Inventory | 17 000 | 13 000 | 8 200 | 15 000 |
Tangible Fixed Assets | 55 977 | 52 518 | 11 917 | 8 938 |
Capital & Reserves | ||||
Called Up Share Capital | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 6 309 | 904 | 21 836 | 11 257 |
Shareholder Funds | 6 310 | 9 165 | 21 837 | 11 258 |
Other Financial Data | ||||
Creditors Due After One Year | 75 964 | 75 238 | ||
Creditors Due Within One Year | 75 963 | 58 978 | 60 125 | 60 974 |
Fixed Assets | 55 977 | 52 518 | 53 816 | 48 938 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 10 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||
Net Current Assets Liabilities | 26 297 | 23 625 | -42 204 | -37 680 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 200 | 5 200 | 5 200 | 5 200 |
Tangible Fixed Assets Additions | 61 303 | 1 547 | 5 678 | |
Tangible Fixed Assets Cost Or Valuation | 61 303 | 62 850 | 68 528 | 19 129 |
Tangible Fixed Assets Depreciation | 5 326 | 10 332 | 14 712 | 10 191 |
Tangible Fixed Assets Depreciation Charged In Period | 5 326 | 5 006 | 4 380 | 2 979 |
Total Assets Less Current Liabilities | 82 274 | 76 143 | 21 837 | 11 258 |
Role: Director
Appointed: 20 June 2011
Resigned: 10 February 2016
Latest update: 2 April 2024
Account next due date | 31 May 2017 |
Account last made up date | 31 August 2015 |
Confirmation statement next due date | 04 July 2017 |
Return last made up date | 20 June 2016 |
Annual Accounts 17 April 2013 | |
---|---|
Start Date For Period Covered By Report | 2011-06-20 |
End Date For Period Covered By Report | 2012-08-31 |
Date Approval Accounts | 17 April 2013 |
Annual Accounts | |
Start Date For Period Covered By Report | 2012-09-01 |
End Date For Period Covered By Report | 2013-08-31 |
Annual Accounts 29 May 2015 | |
Start Date For Period Covered By Report | 2013-09-01 |
End Date For Period Covered By Report | 2014-08-31 |
Date Approval Accounts | 29 May 2015 |
Annual Accounts 31 May 2016 | |
Start Date For Period Covered By Report | 2014-09-01 |
End Date For Period Covered By Report | 2015-08-31 |
Date Approval Accounts | 31 May 2016 |
Annual Accounts 31 May 2014 | |
Date Approval Accounts | 31 May 2014 |