Essex Food Centre started in year 2015 as Private Limited Company with registration number 09486968. The Essex Food Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.
The firm has one director. Wahid F., appointed on 12 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09486968 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The register of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Jamshade A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wahid F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shafiq B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamshade A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wahid F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shafiq B.
| Notified on | 6 April 2016 |
| Ceased on | 21 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 117 | 3 503 | 5 157 | 8 618 | 1 848 | 78 579 | 16 602 |
| Current Assets | 43 367 | 58 778 | 51 307 | 58 343 | 66 423 | 181 729 | 155 652 |
| Debtors | 27 000 | ||||||
| Net Assets Liabilities | 17 914 | 27 028 | 22 362 | 24 349 | 46 270 | 114 555 | 117 086 |
| Other Debtors | 27 000 | ||||||
| Property Plant Equipment | 29 261 | 28 840 | 23 036 | 26 079 | 22 893 | 35 631 | 35 151 |
| Total Inventories | 41 250 | 55 275 | 46 150 | 49 725 | 64 575 | 103 150 | 112 050 |
| Cash Bank In Hand | 2 117 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 914 | ||||||
| Stocks Inventory | 41 250 | ||||||
| Tangible Fixed Assets | 29 261 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 300 | ||||||
| Profit Loss Account Reserve | 17 614 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 659 | 13 690 | 19 843 | 26 960 | 32 405 | 41 479 | 50 954 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 110 | 349 | 8 660 | 2 259 | 21 812 | 8 995 | |
| Average Number Employees During Period | 4 | 4 | 6 | 8 | 7 | 7 | |
| Bank Borrowings | 50 000 | ||||||
| Bank Overdrafts | 794 | ||||||
| Creditors | 50 931 | 54 426 | 37 829 | 55 118 | 39 076 | 46 086 | 67 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 406 | 6 153 | 6 817 | 5 445 | 9 074 | 9 475 | |
| Net Current Assets Liabilities | -7 564 | 4 352 | 13 478 | 3 225 | 27 347 | 135 643 | 88 614 |
| Other Creditors | 1 500 | 1 501 | 1 531 | 1 500 | 1 827 | 1 899 | 1 732 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | ||||||
| Other Disposals Property Plant Equipment | 5 500 | ||||||
| Property Plant Equipment Gross Cost | 36 920 | 42 530 | 44 379 | 53 039 | 55 298 | 77 110 | 86 105 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 783 | 6 164 | 4 377 | 4 955 | 3 970 | 6 719 | 6 679 |
| Taxation Social Security Payable | 25 | 1 072 | 3 718 | 3 560 | 13 063 | 25 380 | 19 333 |
| Total Assets Less Current Liabilities | 21 697 | 33 192 | 36 514 | 29 304 | 50 240 | 171 274 | 123 765 |
| Trade Creditors Trade Payables | 6 823 | 9 463 | 5 414 | 14 339 | 18 216 | 454 | |
| Capital Employed | 17 914 | ||||||
| Creditors Due Within One Year | 50 931 | ||||||
| Number Shares Allotted | 300 | ||||||
| Number Shares Allotted Increase Decrease During Period | 300 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 3 783 | ||||||
| Share Capital Allotted Called Up Paid | 300 | ||||||
| Tangible Fixed Assets Additions | 36 920 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 920 | ||||||
| Tangible Fixed Assets Depreciation | 7 659 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 359 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -300 | ||||||
| Value Shares Allotted Increase Decrease During Period | 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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