The Good Mood And Food Company Ltd is officially located at Derby at Unit 8 Riverside Court. You can find this business by the post code - DE24 8JN. The Good Mood And Food Company's founding dates back to year 2015. This company is registered under the number 09801621 and their official status is liquidation. This business's classified under the NACE and SIC code 56102 which stands for Unlicensed restaurants and cafes. The Good Mood And Food Company Limited released its account information for the financial period up to 2019/09/30. Its most recent confirmation statement was released on 2021/05/21.
The Good Mood And Food Company Ltd
General information
Name:
The Good Mood And Food Company Limited
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 09801621
Incorporation date: 2015-09-30
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||
| Net Worth | 990 | 6 530 | ||
| Balance Sheet | ||||
| Current Assets | 10 701 | 15 657 | 6 414 | 7 123 |
| Net Assets Liabilities | 6 530 | 4 524 | 129 | |
| Cash Bank In Hand | 7 485 | 10 636 | ||
| Intangible Fixed Assets | 18 000 | 16 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 990 | 6 530 | ||
| Stocks Inventory | 3 216 | 5 021 | ||
| Tangible Fixed Assets | 58 400 | 62 705 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 890 | 6 430 | ||
| Shareholder Funds | 990 | 6 530 | ||
| Other Financial Data | ||||
| Creditors | 2 805 | 1 421 | 1 307 | |
| Fixed Assets | 76 400 | 78 705 | 68 115 | 57 525 |
| Net Current Assets Liabilities | 8 114 | 12 852 | 4 993 | 5 816 |
| Total Assets Less Current Liabilities | 84 514 | 91 557 | 73 108 | 63 341 |
| Creditors Due After One Year | 83 524 | 85 027 | ||
| Creditors Due Within One Year | 2 587 | 2 805 | ||
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||
| Tangible Fixed Assets Additions | 73 000 | 12 895 | ||
| Tangible Fixed Assets Cost Or Valuation | 73 000 | 85 895 | ||
| Tangible Fixed Assets Depreciation | 14 600 | 23 190 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 600 | 8 590 | ||
Company staff
Nedjeljko J.
Role: Director
Appointed: 30 September 2015
Latest update: 21 March 2024
Nedjeljko J.
Role: Secretary
Appointed: 30 September 2015
Latest update: 21 March 2024
People with significant control
Nedjeljko J.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 04 June 2022 |
| Confirmation statement last made up date | 21 May 2021 |
| Annual Accounts 19 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-30 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts 12 February 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 12 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
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New registered office address Unit 8 Riverside Court Pride Park Derby DE24 8JN. Change occurred on Friday 31st December 2021. Company's previous address: C/O the Kitchen 47 Sadler Gate Derby Derbyshire DE1 3NQ England. (AD01)
filed on: 31st, December 2021
filed on: 31st, December 2021
address
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