Nosh Detox Delivery Limited in Fareham, PO16 7HB

Description

Data updated on: 01-11-2023

Nosh Detox Delivery started its operations in the year 2009 as a Private Limited Company under the ID 06976432. This particular firm has been functioning for 15 years and it's currently active. The firm's office is located in Fareham at C/o 15 Old Turnpike. You can also find the company using its post code : PO16 7HB. The firm's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Nosh Detox Delivery Ltd reported its latest accounts for the financial year up to 2022-07-31. Its latest annual confirmation statement was submitted on 2022-12-12.

The firm works in catering business. Its FHRSID is 169677. It reports to Wandsworth and its last food inspection was carried out on 2014/09/17 in 2 Unit, Sleaford Industrial Es, London, SW8 5AB. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 0 for its structural management and 20 for confidence in management.

The firm has three trademarks, out of which one is still protected by law while the remaining two are invalid. The first trademark was licensed in 2013. The one that will become invalid sooner, i.e. in August, 2023 is UK00003017520.

As for this business, all of director's responsibilities have so far been met by Sangeeta S. who was selected to lead the company on 2009-07-30. Since December 2010 Caroline W., had been managing the following business up until the resignation on 2016-06-28.

Trade marks

Trademark UK00003017520

Trademark image:
Status:	Registered
Filing date:	2013-08-09
Date of entry in register:	2013-12-27
Renewal date:	2023-08-09
Owner name:	Nosh Detox Delivery Limited
Owner address:	Chancery Pavilion, Boycott Avenue, Oldbrook, MILTON KEYNES, United Kingdom, MK6 2TA

Trademark UK00003017524

Trademark image:
Status:	Opposed
Filing date:	2013-08-09
Owner name:	Nosh Detox Delivery Limited
Owner address:	Chancery Pavilion, Boycott Avenue, Oldbrook, MILTON KEYNES, United Kingdom, MK6 2TA

Trademark UK00003017834

Trademark image:
Status:	Opposed
Filing date:	2013-08-13
Owner name:	Nosh Detox Delivery Limited
Owner address:	Chancery Pavilion, Boycott Avenue, Oldbrook, MILTON KEYNES, United Kingdom, MK6 2TA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-28	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-30 574	331 796	-19 763	-50 034	-68 198

Balance Sheet
Current Assets	48 892	365 669	116 832	24 875	53 692	24 732	14 206	30 786	69 129	39 802	59 019
Cash Bank In Hand	27 218	103 351	12 671	12 872	12 383
Cash Bank On Hand					12 383	20 152	8 092	15 121	48 775	9 553
Debtors	16 674	257 318	99 161	7 538	37 495	8 175	3 444	12 995	17 684	27 579
Net Assets Liabilities					-79 267	-155 636	-120 118	-65 329	-72 594	-65 610
Other Debtors					816	816		10 772	14 561	5 253
Property Plant Equipment					45 623	45 623	31 483	45 902	36 248	33 943
Stocks Inventory	5 000	5 000	5 000	4 465	3 814
Tangible Fixed Assets	29 946	24 824	60 062	50 149	45 623
Total Inventories					3 814	3 814	2 670	2 670	2 670	2 670
Net Assets Liabilities Including Pension Asset Liability			-19 763	-57 604	-68 198

Capital & Reserves
Called Up Share Capital	100	1 000	1 000	1 000	1 035
Profit Loss Account Reserve	-30 674	-119 019	-427 232	-477 638	-495 802
Shareholder Funds	-30 574	331 796	-19 763	-50 034	-68 198

Other Financial Data
Description Principal Activities											46 341
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 500	1 460
Average Number Employees During Period						1	1	2	3	3	3
Creditors					34 708	26 231	165 807	142 017	50 000	50 000	42 806
Fixed Assets			60 062	50 149	45 623					33 943	30 735
Total Assets										78 107	89 754
Total Liabilities										78 107	89 754
Accumulated Depreciation Impairment Property Plant Equipment					53 591	66 993	77 184	90 056	99 710	105 619
Bank Borrowings Overdrafts					9 566	9 566	3 740	910	50 000	50 000
Creditors Due Within One Year	109 412	58 697	153 949	89 161	132 805
Disposals Property Plant Equipment								8 007
Finance Lease Liabilities Present Value Total					34 708	26 231		315
Increase From Depreciation Charge For Year Property Plant Equipment							10 191	12 872	9 654	5 909
Net Current Assets Liabilities	-60 520	306 972	-37 117	-73 048	-79 113	-169 611	-151 601	-111 231	-58 842	-49 553
Number Shares Allotted		85
Other Creditors					60 751	92 895	97 458	71 440	52 730	28 720
Other Taxation Social Security Payable					796	8 611	40 089	42 682	46 060	46 664
Par Value Share		1
Property Plant Equipment Gross Cost					99 214	107 197	108 667	135 958	135 958	139 562
Share Capital Allotted Called Up Paid	100	815
Share Premium Account		449 815	406 469	426 569	426 569
Tangible Fixed Assets Additions		7 764
Tangible Fixed Assets Cost Or Valuation	40 189	43 157	99 214	99 214	99 214
Tangible Fixed Assets Depreciation	10 243	18 333	39 152	49 065	53 591
Tangible Fixed Assets Depreciation Charged In Period		9 049		9 913	4 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		959
Tangible Fixed Assets Disposals		4 796
Total Additions Including From Business Combinations Property Plant Equipment							1 470	35 298		3 604
Total Assets Less Current Liabilities	-30 574	331 796	22 945	-15 326	-33 490	-130 563	-120 118	-65 329	-22 594	-15 610
Trade Creditors Trade Payables					72 138	53 474	24 520	26 670	27 521	13 971
Trade Debtors Trade Receivables					36 679	878	3 444	2 223	3 123	4 619
Value Shares Allotted		85
Advances Credits Directors	9 146	26 884
Advances Credits Made In Period Directors	9 146
Amounts Owed By Group Undertakings										17 707
Creditors Due After One Year			42 708	34 708	34 708

Company staff

Sangeeta S.

Role: Director

Appointed: 30 July 2009

Latest update: 30 March 2024

People with significant control

Sangeeta S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sangeeta S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 May 2013

Nosh Detox Delivery Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003017520

Trademark UK00003017524

Trademark UK00003017834

Financial data based on annual reports

Company staff

Sangeeta S.

Caroline W.

People with significant control

Sangeeta S.

Accounts Documents

Nosh Detox Delivery food hygiene ratings

Other catering premises address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012