Land Food Services Limited in Aberdeen, AB22 8BP

Description

Data updated on: 01-11-2023

Land Food Services started its operations in 2014 as a Private Limited Company with reg. no. SC486204. This company has been functioning for 10 years and it's currently active. This firm's registered office is based in Aberdeen at 11 Home Farm Gardens. You could also find this business by its postal code, AB22 8BP. The company's SIC code is 56103 : Take-away food shops and mobile food stands. The firm's most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-09-08.

As mentioned in this particular company's directors directory, since 2014 there have been two directors: Gillian P. and Rikki P..

Rikki P. 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	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	39 642	8 750

Balance Sheet
Cash Bank On Hand		72 806	43 014
Current Assets	67 727	74 089	68 089
Debtors	80	1 283	16 960
Net Assets Liabilities		8 750	4 836
Other Debtors		1 000	487
Property Plant Equipment		22 053	123 046
Total Inventories			8 115
Cash Bank In Hand	59 047	72 806
Intangible Fixed Assets	68 000	51 000
Net Assets Liabilities Including Pension Asset Liability	39 642	8 750
Stocks Inventory	8 600
Tangible Fixed Assets	85 583	22 053

Capital & Reserves
Called Up Share Capital	1 053	1 000
Profit Loss Account Reserve	23 642	7 750
Shareholder Funds	39 642	8 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		34 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment		7 189	25 151
Bank Borrowings Overdrafts		47 482	41 489
Corporation Tax Payable		21 782
Corporation Tax Recoverable			16 472
Creditors		56 835	107 391
Current Tax For Period		21 782	-16 472
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-12 706	19 655
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 755
Increase From Amortisation Charge For Year Intangible Assets			17 000
Increase From Depreciation Charge For Year Property Plant Equipment			17 962
Intangible Assets		51 000	34 000
Intangible Assets Gross Cost		85 000
Net Current Assets Liabilities	-30 987	-3 058	-20 753
Number Shares Issued Fully Paid			1 000
Other Creditors		9 353	65 902
Other Taxation Social Security Payable		-136	19 439
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		29 243	148 197
Provisions For Liabilities Balance Sheet Subtotal		4 411	24 066
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 076	428
Total Additions Including From Business Combinations Property Plant Equipment			118 954
Total Assets Less Current Liabilities	122 596	69 995	136 293
Total Current Tax Expense Credit		21 782	-19 227
Trade Creditors Trade Payables			26 905
Trade Debtors Trade Receivables		1	1
Creditors Due After One Year	65 837	56 834
Creditors Due Within One Year	98 714	77 147
Fixed Assets	153 583	73 053
Intangible Fixed Assets Additions	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	34 000
Intangible Fixed Assets Amortisation Charged In Period	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Number Shares Allotted	1 053	1 000
Provisions For Liabilities Charges	17 117	4 411
Share Capital Allotted Called Up Paid	1 053	1 000
Share Premium Account	14 947
Tangible Fixed Assets Additions	99 286	15 398
Tangible Fixed Assets Cost Or Valuation	99 286	29 243
Tangible Fixed Assets Depreciation	13 703	7 190
Tangible Fixed Assets Depreciation Charged In Period	13 703	3 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 108
Tangible Fixed Assets Disposals		85 441

Company staff

Gillian P.

Role: Director

Appointed: 08 September 2014

Latest update: 22 February 2024

Rikki P.

Role: Director

Appointed: 08 September 2014

Latest update: 22 February 2024

People with significant control

Rikki P.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Rikk P.

Notified on 11 August 2021

Ceased on 20 September 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 May 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Land Food Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Rikki P.

People with significant control

Rikki P.

Rikk P.

Accounts Documents

Company filings

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