Foza Desserts Ltd in Market Harborough, LE16 7PH

Description

Data updated on: 01-11-2023

Foza Desserts came into being in 2015 as a company enlisted under no 09702624, located at LE16 7PH Market Harborough at Fernie House. It has been in business for 9 years and its last known state is active - proposal to strike off. The enterprise's SIC and NACE codes are 56290 and their NACE code stands for Other food services. 28th March 2021 is the last time when company accounts were filed.

We have a number of two directors supervising this specific firm at the current moment, including Ahtesham M. and Oubed M. who have been doing the directors responsibilities for 9 years. What is more, the managing director's duties are constantly supported by a secretary - Oubed M., who joined this firm 9 years ago.

Executives who control the firm include: Oubed M. owns 1/2 or less of company shares. Ahtesham M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-30	2019-03-28	2020-03-28	2021-03-28
Currency
Net Worth	-12 673

Balance Sheet
Cash Bank On Hand		6 858
Current Assets	2 629	30 018	45 283	77 676	55 541	171 164
Debtors	2 229	17 160
Net Assets Liabilities	-12 673	2 392	123 392	114 959	102 626	101 010
Property Plant Equipment	6 709	15 435
Total Inventories	400	6 000
Net Assets Liabilities Including Pension Asset Liability	-12 673
Stocks Inventory	400
Tangible Fixed Assets	6 709

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 773
Shareholder Funds	-12 673

Other Financial Data
Accrued Liabilities Deferred Income	1 652	2 957	787	1 537	1 538	1 536
Accumulated Depreciation Impairment Property Plant Equipment		4 133
Amounts Owed By Group Undertakings Participating Interests		15 416
Average Number Employees During Period	2	2	2	2	2	2
Balances Amounts Owed By Related Parties		15 416
Creditors	22 011	42 407	23 768	37 069	16 147	202 605
Deferred Tax Liabilities		653
Fixed Assets	6 709	15 435	103 317	93 689	113 504	189 402
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 489
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		653
Increase From Depreciation Charge For Year Property Plant Equipment		3 780
Loans From Directors	20 359	20 359
Net Current Assets Liabilities	-19 382	-9 433	21 515	40 607	39 394	-31 441
Other Creditors		19 092
Other Provisions Balance Sheet Subtotal		653	653	653	21 565	13 748
Property Plant Equipment Gross Cost		19 568
Raw Materials Consumables	400	6 000
Recoverable Value-added Tax		1 744
Taxation Including Deferred Taxation Balance Sheet Subtotal		-653
Total Additions Including From Business Combinations Property Plant Equipment		12 506
Total Assets Less Current Liabilities	-12 673	6 002	124 832	134 296	152 898	157 961
Trade Debtors Trade Receivables	2 229
Creditors Due Within One Year	22 011
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 062
Tangible Fixed Assets Cost Or Valuation	7 062
Tangible Fixed Assets Depreciation	353
Tangible Fixed Assets Depreciation Charged In Period	353