Welovemanfood Limited in Sudbury, CO10 2AA

Description

Data updated on: 01-11-2023

Welovemanfood Limited can be reached at Sudbury at 22 Friars Street. Anyone can look up the company by its area code - CO10 2AA. Welovemanfood's founding dates back to 2013. The enterprise is registered under the number 08755581 and their state is active. This enterprise's classified under the NACE and SIC code 47290 which stands for Other retail sale of food in specialised stores. Welovemanfood Ltd released its account information for the period up to 2023-02-28. Its latest confirmation statement was released on 2022-10-31.

On 26th September 2016, the company was employing a Catering assistant to fill a vacancy in Huntingdon. They offered a job with wage from £6.70 to £7.50 per hour.

Our data that details the firm's MDs reveals a leadership of two directors: Andre D. and Jonathan H. who joined the company's Management Board on 2013-10-31.

Andre D. is the individual with significant control over 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-48 115

Balance Sheet
Cash Bank On Hand		6 887	667	806			12 586	6 609	605
Current Assets	7 958	31 068	30 245	30 240	18 865	24 837	37 088	27 173	14 528
Debtors	1 582	11 461	12 868	12 407	934	5 947	6 787	2 564	3 956
Net Assets Liabilities		-120 236	-190 990	-292 364	-351 539	-395 769	-424 692	-483 212	-548 878
Other Debtors		4 507	4 013				1 106	1 286	2 226
Property Plant Equipment		2 017	1 714	1 457	1 238	1 052	894	760	646
Total Inventories		12 720	16 710	17 027	17 931	18 890	17 715	18 000
Cash Bank In Hand	3 264
Net Assets Liabilities Including Pension Asset Liability	-48 115
Stocks Inventory	3 112
Tangible Fixed Assets	373

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-48 215
Shareholder Funds	-48 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		398	701	958	1 177	1 363	1 521	1 655	1 769
Amounts Owed To Other Related Parties Other Than Directors			110 000
Average Number Employees During Period			18	10	4	4	3	3	4
Bank Borrowings Overdrafts							20 000	13 210	9 312
Creditors		121 515	136 000	149 969	303 814	338 219	335 004	13 210	9 312
Depreciation Expense Property Plant Equipment		356	303
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Finished Goods		12 720	16 710
Increase From Depreciation Charge For Year Property Plant Equipment			303	257	219	186	158	134	114
Net Current Assets Liabilities	-48 488	-90 447	-105 755	-119 729	-284 949	-313 382	-297 916	-470 762	-540 212
Other Creditors		108 617	925				440 410	492 615	549 309
Other Taxation Social Security Payable		108	301				1 056	1 272	1 530
Property Plant Equipment Gross Cost			2 415	2 415	2 415	2 415	2 415	2 415
Total Assets Less Current Liabilities	-48 115	-88 430	-104 041	-118 272	-283 711	-312 330	-404 692	-470 002	-539 566
Trade Creditors Trade Payables		12 790	24 774				1 208	189	2
Trade Debtors Trade Receivables		6 954	8 855				5 681	1 278	1 730
Creditors Due Within One Year	56 446
Fixed Assets	373
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	415
Tangible Fixed Assets Cost Or Valuation	415
Tangible Fixed Assets Depreciation	42
Tangible Fixed Assets Depreciation Charged In Period	42

Company staff

Andre D.

Role: Director

Appointed: 31 October 2013

Latest update: 18 March 2024

Jonathan H.

Role: Director

Appointed: 31 October 2013

Latest update: 18 March 2024

People with significant control

Andre D.

Notified on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Catering assistant in Huntingdon, posted on Monday 26th September 2016
Region / City	Huntingdon
Salary	From £6.70 to £7.50 per hour
Job type	permanent
Expiration date	Tuesday 8th November 2016

Welovemanfood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre D.

Jonathan H.

People with significant control

Andre D.

Accounts Documents

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