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Multi Foods Ltd COVENTRY

Multi Foods started in year 2001 as Private Limited Company with registration number 04155058. The Multi Foods company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Coventry at 391-397 Swan Lane. Postal code: CV2 4QN.

There is a single director in the company at the moment - Mazar H., appointed on 7 February 2001. In addition, a secretary was appointed - Azhar G., appointed on 28 February 2001. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Azhar G. who worked with the the company until 28 February 2001.

Multi Foods Ltd Address / Contact

Office Address 391-397 Swan Lane
Town Coventry
Post code CV2 4QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04155058
Date of Incorporation Wed, 7th Feb 2001
Industry Buying and selling of own real estate
Industry
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Azhar G.

Position: Secretary

Appointed: 28 February 2001

Mazar H.

Position: Director

Appointed: 07 February 2001

Parvez I.

Position: Director

Appointed: 01 April 2012

Resigned: 01 July 2013

Arif Y.

Position: Director

Appointed: 01 April 2012

Resigned: 01 July 2013

Azhar G.

Position: Director

Appointed: 07 February 2001

Resigned: 28 February 2001

First Directors Limited

Position: Corporate Nominee Director

Appointed: 07 February 2001

Resigned: 07 February 2001

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2001

Resigned: 07 February 2001

Azhar G.

Position: Secretary

Appointed: 07 February 2001

Resigned: 28 February 2001

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Mazar H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mazar H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth37 07035 13631 49254 55177 775108 711       
Balance Sheet
Cash Bank In Hand55 43414 80413 35988 56185 562162 486       
Cash Bank On Hand     162 486163 164171 54754 403117 893358 128968 74369 676
Current Assets187 942169 424139 821195 311179 441215 649224 515217 796137 091146 973406 533899 72614 084
Debtors4 7554 8673 9621 7501 2995 12322 5465 0695 0302 8058 455-69 017-55 592
Net Assets Liabilities     108 711128 596177 45337 053244 356435 917458 301521 016
Net Assets Liabilities Including Pension Asset Liability37 07035 13631 49254 55177 775108 711       
Property Plant Equipment     12 44120 04718 20916 49410 9965 498 827 140
Stocks Inventory127 753149 753122 500105 00092 58048 040       
Tangible Fixed Assets22 31720 73815 55315 41511 56112 441       
Total Inventories     48 04038 80541 18077 65826 27539 950  
Other Debtors1 4271 8305061 750      7 746-71 218-55 592
Trade Debtors2 5052 6173 456          
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve37 06935 13531 49154 55077 774108 710       
Shareholder Funds37 07035 13631 49254 55177 775108 711       
Other
Accrued Liabilities Deferred Income     4 7689 8339 96111 18814 207159 0894 0003 000
Accumulated Depreciation Impairment Property Plant Equipment     60 42967 11273 18278 68084 17889 67695 174 
Average Number Employees During Period      56 666 
Bank Borrowings Overdrafts3 06015 83115 83110 831 4 294       
Creditors     38 98034 68634 68634 68634 68665 629967 583838 683
Creditors Due After One Year16 32915 83115 83110 83142 57738 980       
Creditors Due Within One Year155 400139 195108 051145 34470 65080 399       
Debtors Due After One Year   -1 750-875        
Increase From Depreciation Charge For Year Property Plant Equipment      6 6836 0705 498 5 4985 498 
Merchandise     48 04038 80541 18077 65826 27539 950  
Net Current Assets Liabilities32 54230 22931 77049 967108 791135 250143 235193 93055 24577 046151 387846 203-47 122
Number Shares Allotted111111       
Other Creditors        44 00044 00044 000  
Par Value Share111111       
Prepayments       713444    
Property Plant Equipment Gross Cost     72 87087 15991 39195 17495 17495 17495 174922 314
Recoverable Value-added Tax     5 12322 5464 3564 5862 8057092 201 
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 4 000 5 000 10 409       
Tangible Fixed Assets Cost Or Valuation67 96171 96171 96176 96176 96172 870       
Tangible Fixed Assets Depreciation45 64451 22356 40861 54665 40060 429       
Tangible Fixed Assets Depreciation Charged In Period 5 5795 1852 3923 8544 147       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     9 118       
Tangible Fixed Assets Disposals     14 500       
Total Additions Including From Business Combinations Property Plant Equipment      14 2894 2323 783   827 140
Total Assets Less Current Liabilities54 85950 96747 32365 382120 352147 691163 282212 13971 739279 042501 5461 425 8841 359 699
Trade Creditors Trade Payables     58 90066 405      
Fixed Assets22 31720 73815 55315 415     201 996350 159579 6811 406 821
Investments Fixed Assets         191 000344 661579 681579 681
Other Investments Other Than Loans         191 000344 661579 681579 681
Other Remaining Borrowings          50 00041 75531 667
Other Taxation Social Security Payable           4 3484 348
Director Remuneration 7 5007 5009 162         
Director Remuneration Benefits Including Payments To Third Parties 7 5007 5009 162         
Accruals Deferred Income Within One Year34 6861 495           
Administrative Expenses205 514132 753118 350          
Cost Sales1 313 8031 348 2151 225 756          
Depreciation Tangible Fixed Assets Expense6 4905 5795 7195 538         
Finished Goods Goods For Resale127 753149 753122 500105 000         
Gross Profit Loss213 417138 819123 331          
Interest Payable Similar Charges 3 0003 625          
Obligations Under Finance Lease Hire Purchase Contracts Within One Year69 26194 296           
Operating Profit Loss7 9036 0664 981          
Other Creditors Due Within One Year31 51834 68634 68634 686         
Other Interest Receivable Similar Income133            
Prepayments Accrued Income Current Asset823823           
Profit Loss For Period6 6003 0661 356          
Profit Loss On Ordinary Activities Before Tax8 0363 0661 356          
Taxation Social Security Due Within One Year5 8238 7181 4651 749         
Tax On Profit Or Loss On Ordinary Activities1 436            
Total Dividend Payment5 0005 0005 00010 000         
Trade Creditors Within One Year11 05294 29671 870108 909         
Turnover Gross Operating Revenue1 527 2201 487 0341 349 087          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Previous accounting period shortened from March 31, 2023 to March 30, 2023
filed on: 30th, December 2023 		Free Download (1 page)

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