Best Food Village started in year 2013 as Private Limited Company with registration number 08486989. The Best Food Village company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Watford at 229 St. Albans Road. Postal code: WD24 5BQ.
The company has one director. Rajenthiram T., appointed on 12 April 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Kalaivanan S., Subramaniyam K. and others listed below. There were no ex secretaries.
Office Address | 229 St. Albans Road |
Town | Watford |
Post code | WD24 5BQ |
Country of origin | United Kingdom |
Registration Number | 08486989 |
Date of Incorporation | Fri, 12th Apr 2013 |
Industry | |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Rajenthiram T. This PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the PSC register is Subramaniyam K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kalaivanan S., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajenthiram T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Subramaniyam K.
Notified on | 6 April 2016 |
Ceased on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kalaivanan S.
Notified on | 6 April 2016 |
Ceased on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 3 117 | 7 354 | 30 460 | 32 532 | |||||
Balance Sheet | |||||||||
Current Assets | 24 219 | 29 854 | 27 300 | 126 864 | 129 689 | 116 507 | 166 491 | 199 933 | 199 069 |
Net Assets Liabilities | 32 532 | 36 709 | 54 560 | 101 228 | 125 972 | 129 615 | |||
Cash Bank In Hand | 2 219 | 1 354 | 1 800 | ||||||
Debtors | 9 000 | 9 000 | 9 000 | ||||||
Intangible Fixed Assets | 6 551 | 6 551 | 6 551 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 117 | 7 354 | 30 460 | 32 532 | |||||
Stocks Inventory | 13 000 | 19 500 | 16 500 | ||||||
Tangible Fixed Assets | 9 774 | 8 015 | 7 399 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 017 | 7 144 | 30 360 | ||||||
Shareholder Funds | 3 117 | 7 354 | 30 460 | 32 532 | |||||
Other | |||||||||
Average Number Employees During Period | 9 | 8 | 8 | 9 | |||||
Creditors | 31 176 | 51 503 | 39 833 | 51 958 | 43 853 | 46 707 | |||
Fixed Assets | 16 325 | 14 566 | 13 950 | 15 577 | 30 748 | 26 393 | 22 821 | 19 892 | 17 492 |
Net Current Assets Liabilities | -13 208 | -7 322 | 16 510 | 104 688 | 87 187 | 85 674 | 114 533 | 156 080 | 152 362 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 000 | 9 000 | 9 000 | ||||||
Total Assets Less Current Liabilities | 3 117 | 7 244 | 30 460 | 120 265 | 117 934 | 112 067 | 137 354 | 175 972 | 169 854 |
Creditors Due After One Year | 87 733 | ||||||||
Creditors Due Within One Year | 37 427 | 37 066 | 10 790 | 31 176 | |||||
Intangible Fixed Assets Additions | 6 551 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 551 | 6 551 | 6 551 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 11 920 | 1 008 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 920 | 11 920 | 12 928 | ||||||
Tangible Fixed Assets Depreciation | 2 146 | 3 905 | 5 529 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 146 | 1 759 | 1 624 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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