Stortfood Ltd
26 Church Street CM23 2LY Bishops Stortford
Number: 07883802
Incorporation date: 2011-12-15
Dissolution date: 2020-02-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07883802 thirteen years ago, Stortfood Limited had been a private limited company until 4th February 2020 - the day it was formally closed. The company's official registration address was 26 Church Street, Bishops Stortford.
This company was administered by 1 managing director: Matthew P., who was assigned this position in 2011.
Matthew P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 940 | -22 238 | -11 214 | -16 226 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 598 | 1 526 | 11 919 | 6 843 | |||
| Cash Bank On Hand | 6 843 | 19 159 | 7 181 | 5 161 | |||
| Current Assets | 3 414 | 3 582 | 18 001 | 12 359 | 20 841 | 8 969 | 7 151 |
| Debtors | 816 | 2 056 | 6 082 | 5 516 | 1 682 | 1 788 | 1 990 |
| Net Assets Liabilities | -16 226 | -12 928 | -21 086 | -23 252 | |||
| Net Assets Liabilities Including Pension Asset Liability | -12 940 | -22 238 | -11 214 | -16 226 | |||
| Property Plant Equipment | 11 027 | 2 065 | 837 | 446 | |||
| Tangible Fixed Assets | 30 853 | 26 406 | 18 687 | 11 027 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -13 040 | -22 338 | -11 314 | -16 326 | |||
| Shareholder Funds | -12 940 | -22 238 | -11 214 | -16 226 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 200 | 900 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 081 | 43 043 | 44 271 | 44 662 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 1 956 | 34 634 | 29 992 | 30 069 | |||
| Creditors Due After One Year | 41 112 | 45 958 | 38 592 | 32 341 | |||
| Creditors Due Within One Year | 6 095 | 6 268 | 9 310 | 7 271 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 962 | 1 228 | 391 | ||||
| Net Current Assets Liabilities | -2 681 | -2 686 | 8 691 | -24 197 | -13 793 | -21 023 | -22 918 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 45 108 | 45 108 | 45 108 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 38 566 | 4 082 | 1 061 | 1 399 | |||
| Tangible Fixed Assets Cost Or Valuation | 38 566 | 42 648 | 43 709 | 45 108 | |||
| Tangible Fixed Assets Depreciation | 7 713 | 16 242 | 25 022 | 34 081 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 713 | 8 529 | 8 780 | 9 059 | |||
| Total Assets Less Current Liabilities | 28 172 | 23 720 | 27 378 | 16 115 | -11 728 | -20 186 | -22 472 |
Role: Secretary
Appointed: 15 December 2011
Latest update: 15 July 2023
Role: Director
Appointed: 15 December 2011
Latest update: 15 July 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 29 December 2019 |
| Confirmation statement last made up date | 15 December 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 6 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 6 September 2013 |
| Annual Accounts 18 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 18 March 2014 |
(1 page)