Versatile Foods Ltd
1st Floor Jefferson House 42 Queen Street BT1 6HL Belfast
Number: NI051671
Incorporation date: 2004-09-08
Dissolution date: 2017-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2004 is the date that marks the start of Versatile Foods Limited, the firm which was located at 1st Floor Jefferson House, 42 Queen Street, Belfast. The company was started on September 8, 2004. The firm reg. no. was NI051671 and its postal code was BT1 6HL. It had existed on the market for about 13 years up until May 2, 2017.
Martin G. was this particular firm's managing director, appointed on September 18, 2004.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 12 970 | 124 235 |
| Balance Sheet | ||
| Cash Bank In Hand | 287 430 | 84 585 |
| Current Assets | 788 081 | 475 520 |
| Debtors | 284 293 | 167 332 |
| Intangible Fixed Assets | 472 499 | 409 499 |
| Net Assets Liabilities Including Pension Asset Liability | 12 970 | 124 235 |
| Stocks Inventory | 216 358 | 223 603 |
| Tangible Fixed Assets | 637 560 | 569 814 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 12 870 | 124 135 |
| Shareholder Funds | 12 970 | 124 235 |
| Other Financial Data | ||
| Accruals Deferred Income | 203 750 | 237 875 |
| Creditors Due After One Year Total Noncurrent Liabilities | 560 114 | 439 830 |
| Creditors Due Within One Year Total Current Liabilities | 1 121 306 | 652 893 |
| Fixed Assets | 1 110 059 | 979 313 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 157 500 | 220 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 63 000 | |
| Intangible Fixed Assets Cost Or Valuation | 629 999 | 629 999 |
| Net Current Assets Liabilities | -333 225 | -177 373 |
| Tangible Fixed Assets Cost Or Valuation | 899 671 | 899 671 |
| Tangible Fixed Assets Depreciation | 262 111 | 329 857 |
| Tangible Fixed Assets Depreciation Charge For Period | 67 746 | |
| Total Assets Less Current Liabilities | 776 834 | 801 940 |
Role: Director
Appointed: 18 September 2004
Latest update: 4 October 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Confirmation statement next due date | 22 September 2017 |
| Return last made up date | 08 September 2013 |
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