Posh Nosh Fast Food Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Posh Nosh Fast Food Ltd was set up as Private Limited Company, registered in 21 Hyde Park Road, Leeds. The postal code is LS6 1PY. The enterprise exists since Mon, 8th Dec 2014. Its registration number is 09344017. The firm's declared SIC number is 56103 - Take-away food shops and mobile food stands. 2022-12-31 is the last time when account status updates were filed.

With regards to this specific business, the full scope of director's responsibilities have so far been met by Mohammad R. who was formally appointed two years ago. Since December 2014 Abu N., had been performing the duties for this specific business until the resignation in September 2021.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 357	5 270

Balance Sheet
Cash Bank On Hand					3 890	5 865	8 586	7 487
Current Assets	6 896	7 447	16 463	17 314	5 044	27 021	24 129	21 715
Debtors	3 743				9 743	12 858	14 188	12 791
Net Assets Liabilities		4 278	6 061	4 121	44	1 513	5 170	4 947
Other Debtors					9 743	12 858	14 188	12 791
Property Plant Equipment					1 849	1 387	1 041	781
Total Inventories						1 156	1 355	1 437
Cash Bank In Hand	3 153
Net Assets Liabilities Including Pension Asset Liability	5 357	5 270
Tangible Fixed Assets	5 480

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 257
Shareholder Funds	5 357	5 270

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					5 001	5 463	5 809	6 069
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings						20 000	20 000	17 549
Creditors		7 198	12 846	13 116	6 849	2 999	20 000	17 549
Increase From Depreciation Charge For Year Property Plant Equipment						462	346	260
Net Current Assets Liabilities	-123	285	3 617	4 198	1 805	24 022	24 129	21 715
Other Creditors					11 951	2 999
Property Plant Equipment Gross Cost					6 850	6 850	6 850	6 850
Total Assets Less Current Liabilities	5 357	5 270	6 061	4 121	44	25 409	25 170	22 496
Fixed Assets	5 480	4 985	3 288	2 466	1 849
Creditors Due Within One Year	7 019	7 162
Tangible Fixed Assets Additions	6 850
Tangible Fixed Assets Cost Or Valuation	6 850
Tangible Fixed Assets Depreciation	1 370
Tangible Fixed Assets Depreciation Charged In Period	1 370

Company staff

Mohammad R.

Role: Director

Appointed: 11 March 2022

Latest update: 29 February 2024

People with significant control

Abu N.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2022
Confirmation statement last made up date	08 December 2021

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Posh Nosh Fast Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad R.

Abu N.

People with significant control

Abu N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies