The Northumbrian Foodie Ltd. in Cramlington, NE23 6UB

Description

Data updated on: 01-11-2023

This particular firm is registered in Cramlington with reg. no. 09021048. The firm was registered in the year 2014. The main office of the company is located at 25 Mirlaw Road . The area code is NE23 6UB. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-11.

There seems to be a single managing director at present overseeing this particular firm, specifically Sarah T. who has been utilizing the director's assignments for ten years.

Sarah T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth		15 202	35 997

Balance Sheet
Cash Bank On Hand				58 531	78 942	42 361	39 912
Current Assets	12 564	15 202	35 997			36 611	39 912
Debtors	7 394	6 489				5 750
Net Assets Liabilities				58 531	72 951	36 810	38 288	228	228
Property Plant Equipment						448	228	228	228
Cash Bank In Hand	5 170	15 202	35 997
Net Assets Liabilities Including Pension Asset Liability	653	15 202	35 997

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	643	15 202	35 997
Shareholder Funds		15 202	35 997

Other Financial Data
Version Production Software				1	1	1	1
Accrued Income						5 750
Accrued Liabilities Deferred Income						250
Accumulated Depreciation Impairment Property Plant Equipment						212	432
Additions Other Than Through Business Combinations Property Plant Equipment						660
Average Number Employees During Period								1	1
Comprehensive Income Expense						33 359	7 678
Corporation Tax Payable							1 852
Creditors					5 991	249	1 852
Dividends Paid							6 200
Fixed Assets						448	228
Income Expense Recognised Directly In Equity							6 200
Increase From Depreciation Charge For Year Property Plant Equipment						212	220
Net Current Assets Liabilities	653	15 202	35 997	58 531	72 951	36 362	38 060
Other Creditors						1
Profit Loss						33 359	7 678
Property Plant Equipment Gross Cost						660	660
Total Assets Less Current Liabilities		15 202	35 997	58 531	72 951	36 810	38 288	228	228
Capital Employed	653	-55
Creditors Due Within One Year	11 911	7 234
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Sarah T.

Role: Director

Appointed: 01 May 2014

Latest update: 17 April 2024

People with significant control

Sarah T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31 March 2023

The Northumbrian Foodie Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

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