Xpress Frozen Food Ltd is a private limited company situated at St Pauls Mill, Caroline Street, Bolton BL3 6SX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Imran M., appointed on 17 June 2021.
The company is classified as "production of meat and poultry meat products" (SIC: 10130).
The latest confirmation statement was filed on 2023-06-14 and the due date for the next filing is 2024-06-28. Additionally, the accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | St Pauls Mill |
| Office Address2 | Caroline Street |
| Town | Bolton |
| Post code | BL3 6SX |
| Country of origin | United Kingdom |
| Registration Number | 11257179 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Mon, 30th Jun 2025 (436 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 17 June 2021
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Abu M. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Yusuf M. This PSC owns 75,01-100% shares. Moving on, there is Suleman P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Abu M.
| Notified on | 14 June 2021 |
| Nature of control: |
75,01-100% shares |
Yusuf M.
| Notified on | 3 June 2018 |
| Ceased on | 17 May 2021 |
| Nature of control: |
75,01-100% shares |
Suleman P.
| Notified on | 15 March 2018 |
| Ceased on | 3 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 044 | 6 657 | 389 244 | 1 528 |
| Current Assets | 29 171 | 145 244 | 471 897 | 8 966 |
| Debtors | 19 127 | 133 587 | 50 153 | 7 438 |
| Net Assets Liabilities | 26 740 | 49 560 | 244 699 | |
| Other Debtors | 4 362 | 7 439 | ||
| Property Plant Equipment | 12 778 | 31 931 | 44 485 | |
| Total Inventories | 3 000 | 5 000 | 32 500 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 259 | 10 643 | 23 940 | |
| Average Number Employees During Period | 10 | 11 | 24 | 16 |
| Bank Borrowings Overdrafts | 26 979 | |||
| Corporation Tax Payable | 3 275 | 860 | 43 688 | |
| Creditors | 3 713 | 127 615 | 271 683 | 36 467 |
| Finished Goods Goods For Resale | 3 000 | 5 000 | 32 500 | |
| Fixed Assets | 12 778 | 31 931 | 44 485 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 259 | 6 384 | 13 297 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 259 | 6 384 | 13 297 | |
| Net Current Assets Liabilities | 25 458 | 17 629 | 200 214 | -27 501 |
| Other Creditors | 3 350 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 940 | |||
| Other Disposals Property Plant Equipment | 68 425 | |||
| Other Taxation Social Security Payable | 438 | 3 126 | 1 319 | 2 056 |
| Property Plant Equipment Gross Cost | 17 037 | 42 574 | 68 425 | |
| Recoverable Value-added Tax | 4 277 | 5 850 | 4 362 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 037 | 25 537 | 25 851 | |
| Total Assets Less Current Liabilities | 38 236 | 49 560 | 244 699 | -27 501 |
| Trade Creditors Trade Payables | 11 496 | 96 650 | 226 676 | 31 061 |
| Trade Debtors Trade Receivables | 14 850 | 127 737 | 45 791 | -1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/09/30 filed on: 5th, October 2023 |
accounts | Free Download (3 pages) |
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