The Authentic Food Company started in year 1985 as Private Limited Company with registration number 01928101. The The Authentic Food Company company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Manchester at 4-5 Robeson Way. Postal code: M22 4SW. Since 2000/02/16 The Authentic Food Company Limited is no longer carrying the name Authentic Indian Foods.
The firm has 2 directors, namely Kamaljit B., Nik B.. Of them, Nik B. has been with the company the longest, being appointed on 3 March 2010. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the M22 4SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1031589 . It is located at The Authentic Food Co Ltd, 4-5 Robeson Way, Manchester with a total of 2 cars.
| Office Address | 4-5 Robeson Way |
| Office Address2 | Sharston Green Business Park |
| Town | Manchester |
| Post code | M22 4SW |
| Country of origin | United Kingdom |
| Registration Number | 01928101 |
| Date of Incorporation | Wed, 3rd Jul 1985 |
| Industry | Manufacture of prepared meals and dishes |
| End of financial Year | 30th November |
| Company age | 39 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 03 March 2010
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Kamal B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nik B. This PSC has significiant influence or control over the company,. Then there is The Authentic Food Group Limited, who also meets the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Kamal B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Nik B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
The Authentic Food Group Limited
4-5 Robeson Way, Sharston Green Business Park, Manchester, M22 4SW, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Authentic Indian Foods | February 16, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 612 855 | 2 972 480 | 2 085 537 |
| Current Assets | 21 862 583 | 25 807 024 | 26 622 884 |
| Debtors | 15 840 513 | 19 521 135 | 21 114 853 |
| Net Assets Liabilities | 14 687 829 | 16 171 436 | 17 139 759 |
| Other Debtors | 319 894 | 355 281 | 325 530 |
| Property Plant Equipment | 1 783 453 | 1 119 868 | 712 003 |
| Total Inventories | 2 409 215 | 3 313 409 | |
| Other | |||
| Audit Fees Expenses | 11 750 | 7 000 | 3 465 |
| Accrued Liabilities Deferred Income | 1 881 229 | 2 083 878 | 1 504 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 537 392 | 14 723 339 | 15 131 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 972 | ||
| Administrative Expenses | 8 916 173 | 9 500 162 | 10 110 013 |
| Amounts Owed By Group Undertakings | 14 013 608 | 15 644 840 | 15 868 925 |
| Average Number Employees During Period | 159 | 138 | 112 |
| Bank Borrowings | 239 583 | ||
| Bank Borrowings Overdrafts | 114 583 | ||
| Comprehensive Income Expense | 663 426 | 1 483 607 | 968 323 |
| Corporation Tax Payable | 890 312 | 661 196 | 333 465 |
| Cost Sales | 31 518 052 | 35 538 577 | 38 498 520 |
| Creditors | 211 473 | 20 942 | 54 423 |
| Current Tax For Period | 184 530 | 524 811 | 291 443 |
| Deferred Tax Asset Debtors | 46 832 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -28 759 | -107 592 | |
| Depreciation Expense Property Plant Equipment | 662 593 | ||
| Distribution Costs | 810 996 | 729 527 | 688 713 |
| Finance Lease Liabilities Present Value Total | 96 890 | 20 942 | 54 423 |
| Finance Lease Payments Owing Minimum Gross | 141 040 | 96 308 | 75 366 |
| Finished Goods Goods For Resale | 1 328 713 | 2 283 494 | 2 567 640 |
| Further Item Tax Increase Decrease Component Adjusting Items | 7 053 | 4 001 | -15 240 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 517 624 | 207 205 | 529 356 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 226 091 | -129 124 | |
| Gross Profit Loss | 10 015 584 | 11 711 412 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 8 076 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 954 | 407 865 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 25 222 | 9 623 | |
| Interest Expense On Convertible Borrowings | 73 858 | 88 559 | |
| Interest Payable Similar Charges Finance Costs | 130 352 | 83 481 | 92 777 |
| Net Current Assets Liabilities | 13 240 111 | 16 389 180 | 17 782 179 |
| Operating Profit Loss | 949 549 | 1 984 307 | |
| Other Creditors | 100 281 | 92 977 | 158 198 |
| Other Deferred Tax Expense Credit | -63 502 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 407 007 | ||
| Other Disposals Property Plant Equipment | 542 610 | ||
| Other Operating Income Format1 | 661 134 | 502 584 | |
| Other Provisions Balance Sheet Subtotal | 1 300 000 | 1 300 000 | |
| Other Taxation Social Security Payable | 100 111 | 41 925 | 28 230 |
| Prepayments Accrued Income | 222 838 | 343 593 | 154 054 |
| Profit Loss | 663 426 | 1 483 607 | 968 323 |
| Profit Loss On Ordinary Activities Before Tax | 819 197 | 1 900 826 | 1 196 264 |
| Property Plant Equipment Gross Cost | 16 320 845 | 15 843 207 | |
| Raw Materials Consumables | 1 062 347 | 1 012 846 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 124 262 | 16 670 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 40 003 | ||
| Tax Expense Credit Applicable Tax Rate | 155 647 | 361 157 | 227 290 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 995 | 51 562 | 15 891 |
| Tax Increase Decrease From Other Short-term Timing Differences | 499 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 155 771 | 417 219 | 227 941 |
| Total Assets Less Current Liabilities | 15 023 564 | 17 509 048 | 18 494 182 |
| Total Borrowings | 114 583 | ||
| Total Deferred Tax Expense Credit | -107 592 | -63 502 | |
| Trade Creditors Trade Payables | 5 481 389 | 6 462 502 | 6 795 449 |
| Trade Debtors Trade Receivables | 1 284 173 | 3 177 421 | 4 719 512 |
| Turnover Revenue | 41 533 636 | 47 249 989 | |
| Work In Progress | 18 155 | 17 069 | |
| The Authentic Food Co Ltd | |
|---|---|
| Address | 4-5 Robeson Way , Sharston |
| City | Manchester |
| Post code | M22 4SW |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (28 pages) |
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