Slow Food Uk Enterprises Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Slow Food Uk Enterprises is a business with it's headquarters at EC1V 2NX London at 124 City Road. The firm has been registered in year 2009 and is established under the registration number 06874272. The firm has been present on the English market for 15 years now and company last known state is active. The firm's SIC and NACE codes are 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. 2022-12-31 is the last time when company accounts were reported.

With regards to this specific business, all of director's duties have so far been performed by Shane H. who was assigned this position in 2014 in May. The business had been supervised by Caroline B. up until 2014. In addition a different director, specifically Peter J. quit 14 years ago.

Shane H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1 584	610	179	1 595	272	253	376
Current Assets	39 655	29 805	70 206	70 519	24 600	7 853	7 739	1 330	1 960	1 735	3 257	-20	-17 284
Debtors	13 213	4 983	22 070	8 170	16 266	7 420	6 155	720	1 781	140	2 985	-273	-17 660
Net Assets Liabilities						1	1	-11 256	-18 839	-30 658	2 802	-139	-17 284
Other Debtors							155
Property Plant Equipment							733	366
Cash Bank In Hand	26 442	24 822	48 136	62 349	8 334	433
Tangible Fixed Assets	15 065	11 439	4 509	1 464	732
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 800
Accumulated Depreciation Impairment Property Plant Equipment							29 681	30 048	30 414	30 414	30 414	30 414	30 414
Administrative Expenses											8 143	11 136
Average Number Employees During Period								1	1	1	1	1	1
Cost Sales											8 254	2 701
Creditors						6 052	8 471	12 952	20 508	32 056	455	119
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-32 056
Dividend Per Share Interim							11 195
Fixed Assets	15 065	11 439	4 509				733
Gross Profit Loss											5 767	8 195
Increase From Depreciation Charge For Year Property Plant Equipment								367	366
Increase In Loans Owed To Related Parties Due To Loans Advanced									20 508	11 548		273
Loans Owed To Related Parties									20 508	32 056		273	273
Net Current Assets Liabilities	-15 064	-1 438	5 492	-1 463	-731	1	-732	-11 622	1 669
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Operating Profit Loss											33 460	-2 941
Other Creditors							8 471	12 407
Other Operating Income Format1											35 836
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss											33 460	-2 941
Profit Loss On Ordinary Activities Before Tax											33 460	-2 941
Property Plant Equipment Gross Cost							30 414	30 414	30 414	30 414	30 414	30 414	30 414
Taxation Social Security Payable								545
Total Assets Less Current Liabilities	1	10 001	10 001	1	1	1	1	-11 256	1 669	1 398	2 802
Trade Debtors Trade Receivables							6 000	720
Turnover Revenue											14 021	10 896
Creditors Due Within One Year		31 243	64 714	71 982	25 331	7 852
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 338		2 196
Tangible Fixed Assets Cost Or Valuation	23 780	27 118	27 118	29 314	29 314
Tangible Fixed Assets Depreciation	8 715	15 679	22 609	27 850	28 582	29 314
Tangible Fixed Assets Depreciation Charged In Period			6 930	5 241	732	732
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-54 719	-141 778
Tangible Fixed Assets Depreciation Charge For Period		6 964
Creditors Due After One Year		10 000	10 000