Thoughtful Food Company Limited in London, E14 9XQ

Description

Data updated on: 01-11-2023

Thoughtful Food Company is a firm registered at E14 9XQ London at Sfp. This business has been in existence since 2011 and is established as reg. no. 07686748. This business has existed on the English market for thirteen years now and company current status is liquidation. It has been already 3 years from the moment Thoughtful Food Company Limited is no longer featured under the business name The Pony And Trap (chew Magna). This firm's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. 29th November 2020 is the last time when company accounts were filed.

Previous company's names
Thoughtful Food Company Limited 2021-01-12
The Pony And Trap (chew Magna) Limited 2011-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 862	32 038	78 022	113 140

Balance Sheet
Cash Bank In Hand	42 735	60 282	92 162	57 330
Cash Bank On Hand				57 330	44 895	27 431	406	30 771
Current Assets	60 809	88 205	242 068	148 032	163 915	137 810	81 869	74 585
Debtors	7 449	14 075	139 906	80 362	107 520	97 719	62 697	42 614
Intangible Fixed Assets	133 333	66 667
Net Assets Liabilities				113 140	26 590	2 779	3 211	747
Net Assets Liabilities Including Pension Asset Liability		32 038	78 022	113 140
Other Debtors				42 069	87 681	8 533	33 543	3 904
Property Plant Equipment				142 818	196 686	190 149	184 300	172 617
Stocks Inventory	10 625	13 848	10 000	10 340
Tangible Fixed Assets	4 518	9 334	24 208	142 818
Total Inventories				10 340	11 500	12 660	18 766	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 762	31 938	77 922	113 040
Shareholder Funds	26 862	32 038	78 022	113 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				33 415	55 741	67 287	88 931	116 696
Additional Provisions Increase From New Provisions Recognised					24 415
Amounts Owed By Group Undertakings				18 572	860	15 683	27 231
Amounts Owed To Group Undertakings				28 967	62 866	35 168	9 265	14 981
Average Number Employees During Period				15	22	24	25	25
Bank Borrowings Overdrafts							13 309	45 000
Creditors				188 677	320 563	453 556	452 074	45 000
Creditors Due After One Year			2 639
Creditors Due Within One Year	171 798	132 168	196 582	188 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 900
Disposals Property Plant Equipment						11 900
Finance Lease Liabilities Present Value Total				2 639
Fixed Assets	137 851	76 001	35 175	153 785	207 653	338 121	396 273	172 618
Increase From Depreciation Charge For Year Property Plant Equipment					22 326	23 446	21 644	27 765
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	66 667	133 333	200 000
Intangible Fixed Assets Amortisation Charged In Period	66 667	66 666	66 667
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Investments Fixed Assets			10 967	10 967	10 967	147 972	211 973	1
Net Assets Liabilities Subsidiaries				-1	19 139
Net Current Assets Liabilities	-110 989	-43 963	45 486	-40 645	-156 648	-379 742	-370 205	-109 271
Number Shares Allotted	100	100	20	20
Number Shares Issued Fully Paid					20	20	20	20
Other Creditors				2 025	106 233	255 095	225 973	14 673
Other Investments Other Than Loans				10 967	10 967	137 005	211 973	1
Other Taxation Social Security Payable				68 465	67 080	71 417	61 118	96 816
Par Value Share	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					100
Profit Loss Subsidiaries				68 486	-19 140
Property Plant Equipment Gross Cost				176 233	252 427	257 436	273 231	289 313
Provisions					24 415	19 600	22 857	17 600
Provisions For Liabilities Balance Sheet Subtotal					24 415	19 600	22 857	17 600
Share Capital Allotted Called Up Paid	100	100	20	20
Tangible Fixed Assets Additions	6 023	7 928	22 942	139 340
Tangible Fixed Assets Cost Or Valuation	6 023	13 951	36 893	176 233
Tangible Fixed Assets Depreciation	1 505	4 617	12 685	33 415
Tangible Fixed Assets Depreciation Charged In Period	1 505	3 112	8 068	20 730
Total Additions Including From Business Combinations Property Plant Equipment					76 194	16 909	15 795	16 082
Total Assets Less Current Liabilities	26 862	32 038	80 661	113 140	51 005	22 379	26 068	63 347
Trade Creditors Trade Payables				86 581	84 384	91 872	142 409	52 386
Trade Debtors Trade Receivables				19 721	18 979	9 507	1 923	38 710
Advances Credits Directors	30 207	3 683	4 505	9 834
Advances Credits Made In Period Directors		26 524	8 188

Company staff

Gail E.

Role: Director

Appointed: 29 June 2011

Latest update: 22 November 2023

People with significant control

Josh E.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 November 2022
Account last made up date	29 November 2020
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 January 2014

Thoughtful Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail E.

Christopher E.

Josh E.

People with significant control

Josh E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Thoughtful Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail E.

Christopher E.

Josh E.

People with significant control

Josh E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016