Fortune Foods Uk Ltd in Reading, RG1 1EP

Description

Data updated on: 01-11-2023

Fortune Foods Uk is a business situated at RG1 1EP Reading at 132 Friar Street. The enterprise has been operating since 2009 and is registered under reg. no. 06830147. The enterprise has existed on the British market for fifteen years now and company status at the time is active. This business's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents cover the period up to June 30, 2022 and the latest confirmation statement was filed on June 29, 2023.

We have 1 director at the current moment overseeing this business, specifically Minhui O. who's been utilizing the director's assignments for fifteen years. For almost one year Xiuying C., had fulfilled assigned duties for this business until the resignation in November 2018. What is more a different director, namely Yongsong Z. gave up the position in November 2018. In order to help the directors in their tasks, the business has been utilizing the skillset of Peihua Z. as a secretary since the appointment on 2009-02-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 067	102 115	117 525	135 749	159 563	166 589

Balance Sheet
Cash Bank On Hand						31 130	89 953	87 154	66 921	134 145	110 655	102 065	156 803
Current Assets	146 670	145 309	204 831	355 142	374 619	328 810	383 443	526 850	873 848	847 862	788 191	829 580	849 220
Debtors	90 827	74 325	62 231	183 858	135 559	159 026	136 837	212 620	338 139	268 094	244 202	221 554	259 211
Net Assets Liabilities						166 589	179 366	169 546	168 677	148 766	160 759	126 408	171 042
Other Debtors										39 015
Property Plant Equipment						3 117	2 195	1 439	1 180	968	794	651	534
Total Inventories						138 654	156 653	227 076	468 788	445 623	433 334	505 961	433 206
Cash Bank In Hand	15 408	28 788	65 108	53 123	102 603	31 130
Net Assets Liabilities Including Pension Asset Liability	96 067	102 115	117 525	135 749	159 563	166 589
Stocks Inventory	40 435	42 196	77 492	118 161	136 457	138 654
Tangible Fixed Assets	18 700	11 980	6 844	5 172	4 241	3 117

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-3 933	2 115	17 525	35 749	59 563	66 589
Shareholder Funds	96 067	102 115	117 525	135 749	159 563	166 589

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							5 752					5 515	6 972
Accumulated Depreciation Impairment Property Plant Equipment							3 300	4 654	4 913	5 374	6 575	7 808	9 102
Additions Other Than Through Business Combinations Property Plant Equipment							2 378	598		249	1 027	1 090	1 177
Bank Borrowings												38 864	27 081
Creditors						165 338	206 272	358 743	706 351	700 064	628 226	559 819	496 491
Finished Goods Goods For Resale						138 654	156 653	227 076	468 788	445 623
Increase From Depreciation Charge For Year Property Plant Equipment							3 300	1 354	259	461	1 201	1 233	1 294
Loans From Directors												105 140	33 380
Net Current Assets Liabilities	77 367	89 854	110 681	130 577	374 619	328 810	383 443	526 850	873 848	847 862	788 191	269 761	352 729
Prepayments Accrued Income						15 870	18 723	21 153
Property Plant Equipment Gross Cost						3 117	5 495	6 093	6 093	6 342	7 369	8 459	9 636
Recoverable Value-added Tax											35 141	54 278	25 239
Taxation Social Security Payable							3 193
Total Assets Less Current Liabilities	96 067	101 834	117 525	135 749	159 563	331 927	385 638	528 289	875 028	848 830	788 985	270 412	353 263
Trade Creditors Trade Payables						165 338	197 327	358 743	706 351	700 064	628 226	554 304	456 139
Trade Debtors Trade Receivables						143 156	118 114	191 467	338 139	229 079	209 061	167 276	233 972
Creditors Due Within One Year	69 303	55 455	94 150	224 565	219 297
Fixed Assets	18 700	11 980	6 844	5 172	4 241	3 117
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share	1	1	1	1	1	1
Creditors Due After One Year					219 297	165 338
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		2 597	294		128	2 257
Tangible Fixed Assets Cost Or Valuation	18 700	21 297	6 844	5 172	5 300	6 498
Tangible Fixed Assets Depreciation		9 317	1 796	1 672	1 059	3 381
Tangible Fixed Assets Depreciation Charged In Period		9 317	1 796	1 672	1 059	3 381
Tangible Fixed Assets Disposals			3 634

Company staff

Peihua Z.

Role: Secretary

Appointed: 25 February 2009

Latest update: 17 January 2024

Minhui O.

Role: Director

Appointed: 25 February 2009

Latest update: 17 January 2024

People with significant control

Minhui O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Minhui O.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Yongsong Z.

Notified on 1 June 2023

Ceased on 18 December 2023

Nature of control:

1/2 or less of shares

Xiuying C.

Notified on 1 January 2022

Ceased on 1 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	09 November 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 September 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 November 2014
Annual Accounts 05 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Fortune Foods Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peihua Z.

Minhui O.

Xiuying C.

Yongsong Z.

People with significant control

Minhui O.

Yongsong Z.

Xiuying C.

Accounts Documents

Company filings

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