Svr Foods Ltd is a private limited company located at 118 Fairholme Crescent, Hayes UB4 8QU. Its net worth is estimated to be around 507 pounds, and the fixed assets the company owns amount to 113451 pounds. Incorporated on 2010-02-11, this 14-year-old company is run by 1 director and 1 secretary.
Director Shanmuganathan S., appointed on 11 February 2010.
Changing the topic to secretaries, we can name: Vijayamala S., appointed on 11 February 2010.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was filed on 2023-02-11 and the deadline for the subsequent filing is 2024-02-25. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 118 Fairholme Crescent |
Town | Hayes |
Post code | UB4 8QU |
Country of origin | United Kingdom |
Registration Number | 07154428 |
Date of Incorporation | Thu, 11th Feb 2010 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Shanmuganathan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Vijayamala S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shanmuganathan S.
Notified on | 11 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Vijayamala S.
Notified on | 28 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 507 | 248 | 889 | 88 | 233 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 954 | 7 030 | 4 400 | 60 643 | 17 902 | 99 629 | 52 076 | 33 202 | ||||
Current Assets | 33 072 | 23 076 | 66 910 | 83 078 | 89 314 | 61 308 | 73 480 | 131 223 | 88 782 | 162 209 | 94 036 | 73 762 |
Debtors | 7 600 | 7 600 | 50 740 | 62 260 | 62 260 | 36 878 | 48 480 | 48 480 | 48 480 | 48 480 | 23 860 | 23 860 |
Net Assets Liabilities | 233 | 5 800 | 19 890 | 6 963 | 27 765 | 28 557 | 30 031 | 6 178 | ||||
Property Plant Equipment | 491 498 | 439 128 | 616 563 | 567 490 | 521 673 | 491 208 | 460 647 | 438 680 | ||||
Total Inventories | 16 100 | 17 400 | 20 600 | 22 100 | 22 400 | 14 100 | 18 100 | 16 700 | ||||
Cash Bank In Hand | 21 662 | 3 166 | 2 850 | 5 318 | 10 954 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 507 | 248 | 889 | 88 | 233 | |||||||
Stocks Inventory | 3 810 | 7 460 | 13 320 | 15 500 | 16 100 | |||||||
Tangible Fixed Assets | 113 451 | 235 544 | 367 779 | 469 218 | 491 498 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 497 | 238 | 879 | 78 | 223 | |||||||
Shareholder Funds | 507 | 248 | 889 | 88 | 233 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 848 | 293 528 | 363 068 | 420 340 | 466 157 | 504 358 | 534 919 | 559 986 | ||||
Average Number Employees During Period | 17 | 16 | 24 | 20 | 20 | 18 | 11 | 12 | ||||
Creditors | 103 316 | 61 836 | 109 877 | 107 197 | 83 151 | 103 835 | 37 668 | 30 928 | ||||
Fixed Assets | 113 451 | 235 544 | 367 779 | 469 218 | 491 498 | 439 128 | 616 563 | 567 490 | 521 673 | 491 208 | 460 647 | 438 680 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 680 | 69 540 | 57 272 | 45 817 | 38 201 | 30 561 | 25 067 | |||||
Net Current Assets Liabilities | 29 828 | -13 872 | 21 231 | 33 975 | -14 002 | -528 | -36 397 | 24 026 | 5 631 | 58 374 | 56 368 | 42 834 |
Property Plant Equipment Gross Cost | 722 346 | 732 656 | 979 631 | 987 830 | 987 830 | 995 566 | 995 566 | 998 666 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 310 | 246 975 | 8 199 | 7 736 | 3 100 | |||||||
Total Assets Less Current Liabilities | 143 279 | 221 672 | 389 010 | 503 193 | 477 496 | 438 600 | 580 166 | 591 516 | 527 304 | 549 582 | 517 015 | 481 514 |
Creditors Due After One Year | 142 772 | 221 424 | 388 121 | 503 105 | 477 263 | |||||||
Creditors Due Within One Year | 6 894 | 36 948 | 45 679 | 49 103 | 103 316 | |||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Other Debtors Due After One Year | 7 600 | 7 600 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 650 | 4 850 | ||||||||||
Secured Debts | 65 086 | 166 099 | ||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 153 064 | 177 078 | 152 571 | 98 054 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 141 579 | 294 643 | 471 721 | 624 292 | 722 346 | |||||||
Tangible Fixed Assets Depreciation | 28 128 | 59 099 | 103 942 | 155 074 | 230 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 971 | 44 843 | 51 132 | 75 774 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 11th Feb 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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