Uk Prosper Food has been operating offering its services for 9 years. Established under no. 09388940, the company is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: Langley House Park Road East Finchley, N2 8EY London. The company's Standard Industrial Classification Code is 56102 and their NACE code stands for Unlicensed restaurants and cafes. Uk Prosper Food Limited reported its account information for the financial period up to Wed, 31st Mar 2021. The latest confirmation statement was submitted on Sun, 6th Feb 2022.
Uk Prosper Food Ltd
General information
Name:
Uk Prosper Food Limited
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 09388940
Incorporation date: 2015-01-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -125 047 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 | 24 423 | 42 044 | 3 085 | 34 | 37 885 |
| Current Assets | 52 378 | 113 189 | 156 198 | 164 495 | 30 000 | 418 757 |
| Debtors | 43 247 | 245 958 | 84 154 | 131 410 | 21 620 | 350 872 |
| Net Assets Liabilities | -125 047 | -441 197 | -893 728 | -1 515 845 | -2 139 372 | -1 309 631 |
| Other Debtors | 43 247 | 183 611 | ||||
| Property Plant Equipment | 147 152 | 227 930 | 248 312 | 144 209 | 89 348 | 97 240 |
| Total Inventories | 9 100 | 22 500 | 30 000 | 30 000 | 30 000 | 30 000 |
| Cash Bank In Hand | 31 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -125 047 | |||||
| Stocks Inventory | 9 100 | |||||
| Tangible Fixed Assets | 147 152 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -125 049 | |||||
| Shareholder Funds | -125 047 | |||||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 196 202 | |||||
| Total Fixed Assets Cost Or Valuation | 196 202 | |||||
| Total Fixed Assets Depreciation | 49 050 | |||||
| Total Fixed Assets Depreciation Charge In Period | 49 050 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 500 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 050 | 118 300 | 209 945 | 269 820 | 339 550 | 363 860 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 028 | 112 027 | 22 747 | 14 869 | ||
| Amounts Owed By Group Undertakings Participating Interests | 3 919 | |||||
| Average Number Employees During Period | 2 | 18 | 18 | 29 | 33 | 26 |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Bank Overdrafts | 304 | |||||
| Creditors | 324 577 | 782 316 | 1 498 238 | 1 824 549 | 2 280 374 | 1 819 628 |
| Fixed Assets | 147 152 | 89 348 | 97 240 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 499 600 | 499 600 | 512 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 250 | 91 645 | 96 195 | 69 730 | 24 310 | |
| Net Current Assets Liabilities | -272 199 | -669 127 | -1 342 040 | -1 660 054 | -2 228 720 | -1 400 871 |
| Other Creditors | 127 531 | 6 000 | 6 000 | 20 500 | 1 338 155 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 320 | |||||
| Other Disposals Property Plant Equipment | 66 975 | |||||
| Other Taxation Social Security Payable | 24 476 | 42 885 | 63 444 | 178 869 | ||
| Property Plant Equipment Gross Cost | 196 202 | 346 230 | 458 257 | 414 029 | 428 898 | 461 100 |
| Taxation Social Security Payable | 178 869 | 144 583 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 202 | |||||
| Total Assets Less Current Liabilities | -125 047 | -2 118 906 | -1 303 631 | |||
| Trade Creditors Trade Payables | 157 885 | 104 645 | 210 988 | 67 674 | 286 890 | |
| Trade Debtors Trade Receivables | 10 324 | 7 299 | 22 200 | 350 872 | ||
| Creditors Due Within One Year Total Current Liabilities | 324 577 | |||||
| Tangible Fixed Assets Additions | 196 202 | |||||
| Tangible Fixed Assets Cost Or Valuation | 196 202 | |||||
| Tangible Fixed Assets Depreciation | 49 050 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 49 050 | |||||
Company staff
Abdul R.
Role: Director
Appointed: 11 April 2022
Latest update: 26 March 2024
People with significant control
Hossein K.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 February 2023 |
| Confirmation statement last made up date | 06 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| 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 | 2021-03-31 |
Jobs and Vacancies at Uk Prosper Food Limited
| Account and Admin Assistant / Secretary in West London, posted on Friday 25th August 2017 | |
|---|---|
| Region / City | West London |
| Salary | From £8.50 to £9.50 per hour |
| Job type | permanent |
| Expiration date | Friday 6th October 2017 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 70 the Mall Ealing Broadway London W5 5LS England to Langley House Park Road East Finchley London N2 8EY on Thursday 26th January 2023 (AD01)
filed on: 26th, January 2023
filed on: 26th, January 2023
address
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