Original Recipes came into being in 2012 as a company enlisted under no 07950232, located at LS1 2PQ Leeds at C/o Dfw Associates. The firm has been in business for twelve years and its current state is liquidation. This enterprise's principal business activity number is 10130 which means Production of meat and poultry meat products. July 31, 2020 is the last time when the accounts were reported.
Original Recipes Ltd
General information
Name:
Original Recipes Limited
Office Address:
C/o Dfw Associates 29 Park Square West LS1 2PQ Leeds
Number: 07950232
Incorporation date: 2012-02-15
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Trade marks
Trademark UK00003002239
| Trademark image: |  |
| Status: | Registered |
| Filing date: | 2013-04-16 |
| Date of entry in register: | 2013-07-26 |
| Renewal date: | 2023-04-16 |
| Owner name: | Original Recipes Ltd |
| Owner address: | 1 Westlea, 109 Chesterfield Road, Matlock, United Kingdom, DE4 3FS |
Trademark UK00003159955
| Trademark image: | - |
| Status: | Registered |
| Filing date: | 2016-04-18 |
| Date of entry in register: | 2016-07-15 |
| Renewal date: | 2026-04-18 |
| Owner name: | Original Recipes Ltd |
| Owner address: | 1 Westlea, 109 Chesterfield Road, Matlock, Derbyshire, United Kingdom, DE4 3FS |
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||||
| Net Worth | -56 680 | -93 425 | -95 561 | -1 359 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 949 | 480 | ||||||
| Current Assets | 79 284 | 24 514 | 25 910 | 26 364 | 64 785 | 78 603 | 135 405 | 120 688 |
| Debtors | 2 473 | 5 249 | 13 945 | 16 625 | 53 305 | |||
| Net Assets Liabilities | -1 359 | 95 730 | 112 514 | 105 541 | 82 079 | |||
| Property Plant Equipment | 19 600 | 13 206 | ||||||
| Total Inventories | 5 790 | 6 800 | ||||||
| Cash Bank In Hand | 73 781 | 15 660 | 1 581 | 3 949 | ||||
| Intangible Fixed Assets | 4 950 | 4 950 | 54 950 | 54 950 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -56 680 | -93 425 | -95 561 | -1 359 | ||||
| Stocks Inventory | 3 030 | 3 605 | 10 384 | 5 790 | ||||
| Tangible Fixed Assets | 17 053 | 17 565 | 11 940 | 19 600 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 8 000 | 90 000 | 80 000 | 97 250 | ||||
| Profit Loss Account Reserve | -64 680 | -183 425 | -175 561 | -229 793 | ||||
| Shareholder Funds | -56 680 | -93 425 | -95 561 | -1 359 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 341 | 21 228 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 493 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 9 166 | 4 859 | ||||||
| Creditors | 51 111 | 42 148 | 128 014 | 72 398 | 35 347 | |||
| Fixed Assets | 22 003 | 22 515 | 66 890 | 74 550 | 98 156 | 255 320 | 255 320 | 361 464 |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 30 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 887 | |||||||
| Intangible Assets | 54 950 | 84 950 | ||||||
| Intangible Assets Gross Cost | 54 950 | 84 950 | ||||||
| Net Current Assets Liabilities | 53 817 | -8 494 | -85 974 | -24 798 | 22 637 | 49 411 | 63 007 | 85 341 |
| Number Shares Issued Fully Paid | 997 500 | 1 100 000 | ||||||
| Other Inventories | 5 790 | 6 800 | ||||||
| Par Value Share | 80 | 0 | 0 | 0 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | 4 200 | ||||||
| Property Plant Equipment Gross Cost | 33 941 | 34 434 | ||||||
| Research Development Expense Recognised In Profit Or Loss | 689 | 552 | ||||||
| Total Assets Less Current Liabilities | 75 820 | 14 021 | -19 084 | 49 752 | 120 793 | 205 909 | 318 327 | 446 805 |
| Creditors Due After One Year | 132 500 | 107 446 | 76 477 | 51 111 | ||||
| Creditors Due Within One Year | 25 467 | 33 008 | 111 884 | 55 362 | ||||
| Intangible Fixed Assets Cost Or Valuation | 4 950 | 4 950 | ||||||
| Number Shares Allotted | 100 | 80 000 | 972 500 | |||||
| Share Capital Allotted Called Up Paid | 8 000 | 80 000 | 80 000 | |||||
| Tangible Fixed Assets Additions | 17 053 | 5 896 | 576 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 053 | 22 949 | 21 835 | |||||
| Tangible Fixed Assets Depreciation | 5 384 | 9 895 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 384 | 4 510 | ||||||
| Tangible Fixed Assets Disposals | 1 690 | |||||||
| Amount Specific Advance Or Credit Directors | -44 996 | |||||||
| Consideration For Shares Issued | 80 000 | 17 250 | ||||||
| Debt Due After One Year | 76 477 | 51 111 | ||||||
| Decrease Increase In Net Debt Resulting From Cash Flows | 27 734 | |||||||
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | 2 368 | |||||||
| Increase Decrease In Debt Due After One Year Reflected In Cash Outflow Inflow | -25 366 | |||||||
| Net Debt Funds | 74 896 | 47 162 | ||||||
| Nominal Value Shares Issued | 0 | 0 | ||||||
| Number Shares Issued | 800 000 | 172 500 | ||||||
| Intangible Fixed Assets Additions | 4 950 | |||||||
| Non-instalment Debts Due After5 Years | 132 500 | |||||||
| Revaluation Reserve | 10 434 | |||||||
| Share Premium Account | 120 750 | |||||||
| Value Shares Allotted | 80 000 | 97 250 | ||||||
Company staff
Craig M.
Role: Director
Appointed: 01 January 2015
Latest update: 15 March 2024
Alistair S.
Role: Director
Appointed: 15 February 2012
Latest update: 15 March 2024
William S.
Role: Director
Appointed: 15 February 2012
Latest update: 15 March 2024
People with significant control
Alistair S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
William S.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 14 July 2021 |
| Confirmation statement last made up date | 30 June 2020 |
| Annual Accounts 8 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-15 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 8 November 2013 |
| Annual Accounts 1 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts 14 April 2016 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 14 April 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
New registered office address C/O Dfw Associates 29 Park Square West Leeds LS1 2PQ. Change occurred on Wednesday 1st September 2021. Company's previous address: C/O Alistair Sutherland 1 Westlea Chesterfield Road Matlock Derbyshire DE4 3FS. (AD01)
filed on: 1st, September 2021
filed on: 1st, September 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
1 Westlea Chesterfield Road
Post code:
DE4 3FS
City / Town:
Matlock
Accountant/Auditor,
2015
Name:
Dh Business Support Ltd
Address:
12 Jordan Street
Post code:
L1 0BP
City / Town:
Liverpool
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