The Fantastic Food Company Ltd. in Leeds, LS1 4DJ

Description

Data updated on: 01-11-2023

The Fantastic Food Company began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07877904. This business has been prospering for 13 years and the present status is active. This company's head office is registered in Leeds at 20-22 Bridge End. Anyone could also find the company by its postal code, LS1 4DJ. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 31st December 2021 and the most current annual confirmation statement was submitted on 10th December 2022.

The company provides its services in mobile catering. Its FHRSID is 86547. It reports to Isle of Wight and its last food inspection was carried out on 2021-09-04. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

There's one director at the moment supervising the following firm, namely Mark P. who's been performing the director's tasks for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	-8 211

Balance Sheet
Cash Bank On Hand					586	255	335	1 323	3	889
Current Assets			1	319	3 229	6 872	6 719	12 347	17 629	17 394
Debtors					2 643	1 000	1 000	9 000	15 770	11 905
Net Assets Liabilities					82	910	-161	-7 501	47	-712
Other Debtors					2 643	1 000	1 000	9 000	15 770	11 905
Property Plant Equipment					19 800	16 455	13 705	11 439	13 628	11 059
Total Inventories						5 617	5 384	2 024	1 856	4 600
Cash Bank In Hand	1	1	1	319
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-8 211
Tangible Fixed Assets				4 230

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				-8 212
Shareholder Funds	1	1	1	-8 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 710	11 055	13 805	16 071	15 882	18 451
Additions Other Than Through Business Combinations Property Plant Equipment									7 000
Amounts Owed To Other Related Parties Other Than Directors					5 841	5 285	6 503	5 352	5 241	5 882
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts					2 000	2 000	2 000	20 000	4 701	2 552
Corporation Tax Payable							271		355
Creditors					11 469	13 624	14 314	9 114	14 119	12 538
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 418
Disposals Property Plant Equipment									5 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 345	2 750	2 266	3 229	2 569
Net Current Assets Liabilities			1	-12 441	-8 240	-6 752	-7 595	3 233	3 510	4 856
Other Creditors					3 628	3 726	3 828	3 762	3 822	4 104
Other Remaining Borrowings							6 503	5 352
Property Plant Equipment Gross Cost						27 510	27 510	27 510	29 510	29 510
Provisions For Liabilities Balance Sheet Subtotal					3 811	3 126	2 604	2 173	2 589	2 101
Total Assets Less Current Liabilities			1	-8 211	11 560	9 703	6 110	14 672	17 138	15 915
Trade Creditors Trade Payables						535
Creditors Due Within One Year				12 760
Fixed Assets				4 230
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				4 976
Tangible Fixed Assets Cost Or Valuation				4 976
Tangible Fixed Assets Depreciation				746
Tangible Fixed Assets Depreciation Charged In Period				746

Company staff

Mark P.

Role: Director

Appointed: 12 December 2011

Latest update: 9 February 2024

People with significant control

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Mark P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

The Fantastic Food Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

The Fantastic Food Company food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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