Fresh Subs Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Fresh Subs Limited has existed on the market for at least eighteen years. Started with Registered No. 06029761 in 2006, the firm is registered at The Gatehouse, Ilford IG2 6EW. This enterprise's SIC code is 56102 which stands for Unlicensed restaurants and cafes. Fresh Subs Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-09-29.

The company owns a takeaway or sandwich shop. Its FHRSID is PI/000071010. It reports to North Norfolk and its last food inspection was carried out on March 8, 2022 in Subway, North Norfolk, NR27 9JW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

With regards to the company, just about all of director's assignments have so far been carried out by Raj R. who was chosen to lead the company on Fri, 15th Dec 2006. Since Fri, 15th Dec 2006 Alan W., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2007. Additionally, the director's efforts are helped with by a secretary - Anne R., who was chosen by this specific company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60 015	-46 718	22 968	98 574	86 389	58 987

Balance Sheet
Cash Bank In Hand	2 294	6 095	10 117	11 056	9 773	9 016
Cash Bank On Hand						9 016	12 510	15 705	3 942	3 959	135 092	79 472	14 537
Current Assets	19 121	28 037	24 872	26 359	60 485	46 163	69 425	86 385	160 778	205 822	253 619	213 738	111 214
Debtors	13 000	15 985	10 402	7 004	42 045	28 824	48 565	63 163	149 337	193 683	112 197	128 537	93 359
Intangible Fixed Assets		4 107	3 813	3 520	3 227	2 933
Net Assets Liabilities						58 987	19 973	24 993	1 659	-39 218	-24 716	-27 414	-102 581
Net Assets Liabilities Including Pension Asset Liability	-60 015	-46 718	22 968	98 574	86 389	58 987
Other Debtors							9 315	63 163
Property Plant Equipment						218 314	188 089	151 166	132 093	114 821	102 143	90 860
Stocks Inventory	3 827	5 957	4 353	8 299	8 667	8 322
Tangible Fixed Assets	143 954	224 362	191 827	262 905	251 873	218 315
Total Inventories						8 322	8 350	7 517	7 499	8 180	6 330	5 729	3 318

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-60 215	-46 918	22 768	98 374	86 189	58 787
Shareholder Funds	-60 015	-46 718	22 968	98 574	86 389	58 987

Other Financial Data
Accrued Liabilities							1 026	2 220
Accumulated Amortisation Impairment Intangible Assets						1 467	1 760	2 053	2 347	2 640	2 933	3 227	3 520
Accumulated Depreciation Impairment Property Plant Equipment						295 530	328 715	299 979	323 505	344 078	362 508	379 044	125 039
Average Number Employees During Period						19	21	21	20	16	14	13	9
Bank Borrowings Overdrafts							25 027	11 996
Bank Overdrafts						14 838	24 389	30 080	4 276	1 394
Corporation Tax Payable							9 289	7 441
Creditors						48 891	25 027	11 996	177 784	157 051	191 035	148 769	110 734
Creditors Due After One Year	8 300			59 975	29 724	48 891
Creditors Due Within One Year	214 790	303 224	197 544	134 235	199 472	159 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment								55 533					261 876
Disposals Property Plant Equipment								79 554					305 852
Fixed Assets	143 954	228 469	195 640	266 425	255 100	221 247	190 729	153 513	134 146	116 581	103 610	92 033	45 412
Increase From Amortisation Charge For Year Intangible Assets							293	293	294	293	293	294	293
Increase From Depreciation Charge For Year Property Plant Equipment							33 185	26 797	23 526	20 573	18 430	16 536	7 871
Intangible Assets						2 933	2 640	2 347	2 053	1 760	1 467	1 173	880
Intangible Assets Gross Cost						4 400	4 400	4 400	4 400	4 400	4 400	4 400
Intangible Fixed Assets Additions		4 400
Intangible Fixed Assets Aggregate Amortisation Impairment		293	587	880	1 173	1 467
Intangible Fixed Assets Amortisation Charged In Period		293	294	293	293	294
Intangible Fixed Assets Cost Or Valuation		4 400	4 400	4 400	4 400
Merchandise							8 350	7 517
Net Current Assets Liabilities	-195 669	-275 187	-172 672	-107 876	-138 987	-113 369	-117 629	-88 206	70 064	22 797	81 894	46 403	-28 947
Number Shares Allotted		200	200	200	200	200
Other Taxation Social Security Payable							2 246	2 685
Par Value Share		1	1	1	1	1
Prepayments							3 750
Property Plant Equipment Gross Cost						513 844	516 804	451 145	455 598	458 899	464 651	469 904	169 571
Provisions For Liabilities Balance Sheet Subtotal							28 100	28 318	24 767	21 545	19 185	17 081	8 312
Secured Debts						14 838
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		101 241	543	116 891	33 026	4 769
Tangible Fixed Assets Cost Or Valuation	257 374	358 615	359 158	476 049	509 075	513 844
Tangible Fixed Assets Depreciation	113 420	134 253	167 331	213 144	257 202	295 529
Tangible Fixed Assets Depreciation Charged In Period		20 833	33 078	45 813	44 058	38 327
Total Additions Including From Business Combinations Property Plant Equipment							2 960	13 895	4 453	3 301	5 752	5 253	5 519
Total Assets Less Current Liabilities	-51 715	-46 718	22 968	158 549	116 113	107 878	73 100	65 307	204 210	139 378	185 504	138 436	16 465
Trade Creditors Trade Payables							26 150	9 791

Company staff

Anne R.

Role: Secretary

Appointed: 21 September 2007

Latest update: 16 March 2024

Raj R.

Role: Director

Appointed: 15 December 2006

Latest update: 16 March 2024

People with significant control

Raj R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Raj R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Fresh Subs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne R.

Raj R.

Raj R.

Alan W.

People with significant control

Raj R.

Accounts Documents

Freshsubs T/A Subway food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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