The Moveable Feast Limited, WC2E 9DA

Description

Data updated on: 01-11-2023

1997 is the year of the launching of The Moveable Feast Limited, the company which is located at 52 Floral Street, London in Covent Garden. That would make 27 years The Moveable Feast has been in the UK, as it was registered on 1997-11-26. Its registration number is 03471936 and the zip code is WC2E 9DA. The firm's SIC code is 10130 which means Production of meat and poultry meat products. 2023-03-31 is the last time company accounts were reported.

At the moment, the directors enumerated by this specific limited company are as follow: Susan O. formally appointed 27 years ago and Anne-Marie K. formally appointed on 1997-11-26. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Susan O. as a secretary since the appointment on 1997-11-26.

Executives with significant control over the firm are: Anne-Marie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		95 238	166 235	91 129	125 569	96 703	56 644	97 635	77 565
Current Assets	134 493	147 607	216 054	142 556	189 565	122 166	108 287	143 180	119 442
Debtors	24 650	39 704	35 796	37 621	49 847	14 933	42 110	33 988	26 032
Net Assets Liabilities		132 444	181 641	158 292	166 546	134 371	40 368	547	32 810
Other Debtors		15 054	18 746	17 688	8 750			18 988	11 032
Property Plant Equipment		68 059	60 892	63 163	57 036	50 219	41 602	34 952	31 944
Total Inventories		12 665	14 023	13 806	14 149	10 530	9 533	11 557	15 845
Cash Bank In Hand	98 468	95 238
Net Assets Liabilities Including Pension Asset Liability	105 220	132 444
Stocks Inventory	11 375	12 665
Tangible Fixed Assets	72 320	68 059

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	105 218	132 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		95 687	103 577	116 442	129 920	127 197	124 369	131 019	136 887
Additions Other Than Through Business Combinations Property Plant Equipment			723	15 136	7 351	7 090	525		2 860
Amounts Owed By Group Undertakings Participating Interests		7 600		2 883	24 047	6 316	27 110	18 988
Average Number Employees During Period		12	12	14	15	17	11	14	15
Bank Borrowings							50 000	41 667	31 667
Creditors		83 222	95 305	47 427	80 055	38 014	59 521	135 918	86 909
Increase From Depreciation Charge For Year Property Plant Equipment			7 890	12 865	13 478	13 907	9 142	6 650	5 868
Net Current Assets Liabilities	32 900	64 385	120 749	95 129	109 510	84 152	48 766	7 262	32 533
Other Creditors		27 200	2 300	15 417	2 700	2 800	51 054	88 184	51 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 630	11 970
Other Disposals Property Plant Equipment						16 630	11 970
Property Plant Equipment Gross Cost		163 746	164 469	179 605	186 956	177 416	165 971	165 971	168 831
Taxation Social Security Payable		13 929	31 986	6 706	20 055	17 289	-2 345	15 019	20 253
Total Assets Less Current Liabilities						134 371	90 368	42 214	64 477
Trade Creditors Trade Payables		42 093	61 019	25 304	57 300	17 925	10 812	32 715	15 233
Trade Debtors Trade Receivables		17 050	17 050	17 050	17 050	8 617	15 000	15 000	15 000
Capital Employed	105 220	132 444
Creditors Due Within One Year	101 593	83 222
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		5 394
Tangible Fixed Assets Cost Or Valuation	158 352	163 746
Tangible Fixed Assets Depreciation	86 032	95 687
Tangible Fixed Assets Depreciation Charged In Period		9 655

Company staff

Susan O.

Role: Secretary

Appointed: 26 November 1997

Latest update: 17 December 2023

Susan O.

Role: Director

Appointed: 26 November 1997

Latest update: 17 December 2023

Anne-Marie K.

Role: Director

Appointed: 26 November 1997

Latest update: 17 December 2023

People with significant control

Anne-Marie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Moveable Feast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Susan O.

Anne-Marie K.

Access Registrars Limited

Access Nominees Limited

People with significant control

Anne-Marie K.

Susan O.

Accounts Documents

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