Founded in 2015, Food Basket, classified under reg no. 09707570 is an active company. Currently registered at 98 Withington Road M16 8FA, Manchester the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Nesar Z., appointed on 1 February 2023. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Guljan K., Guljan K. and others listed below. There were no ex secretaries.
Office Address | 98 Withington Road |
Office Address2 | Whalley Range |
Town | Manchester |
Post code | M16 8FA |
Country of origin | United Kingdom |
Registration Number | 09707570 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Guljan K. This PSC has 25-50% voting rights and has 25-50% shares.
Guljan K.
Notified on | 6 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 103 | 24 760 | 29 041 | 14 220 | 29 972 | 14 917 | 19 214 |
Current Assets | 34 540 | 47 390 | 52 821 | 55 573 | 133 401 | 99 657 | 90 571 |
Debtors | 459 | ||||||
Net Assets Liabilities | 1 164 | 1 888 | 4 543 | 11 137 | 14 084 | 6 463 | 15 464 |
Other Debtors | 459 | ||||||
Property Plant Equipment | 16 422 | 12 317 | 16 925 | 11 011 | 5 369 | ||
Total Inventories | 20 437 | 22 630 | 23 780 | 40 894 | 103 429 | 84 740 | 71 357 |
Cash Bank In Hand | 14 103 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 164 | ||||||
Stocks Inventory | 20 437 | ||||||
Tangible Fixed Assets | 16 422 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 163 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 7 003 | 12 645 | 18 559 | 24 201 | 29 570 | 29 570 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 250 | ||||||
Average Number Employees During Period | 5 | 6 | 6 | 4 | |||
Bank Borrowings | 50 000 | 49 067 | 37 953 | ||||
Creditors | 49 798 | 57 819 | 65 203 | 55 447 | 74 686 | 44 127 | 37 154 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 105 | 5 642 | 5 914 | 5 642 | 5 369 | ||
Net Current Assets Liabilities | -15 258 | -10 429 | -12 382 | 126 | 58 715 | 55 530 | 53 417 |
Other Creditors | 2 000 | 2 000 | 4 000 | 5 667 | 5 667 | 5 667 | 22 142 |
Property Plant Equipment Gross Cost | 19 320 | 19 320 | 29 570 | 29 570 | 29 570 | 29 570 | 29 570 |
Taxation Social Security Payable | 1 544 | 4 063 | 3 988 | 3 567 | 12 955 | 14 390 | 9 833 |
Total Assets Less Current Liabilities | 11 137 | 64 084 | 55 530 | 53 417 | |||
Trade Creditors Trade Payables | 9 680 | 15 182 | 17 555 | 21 453 | 46 404 | 9 238 | 5 179 |
Capital Employed | 1 164 | ||||||
Creditors Due Within One Year | 49 798 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 19 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 320 | ||||||
Tangible Fixed Assets Depreciation | 2 898 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 898 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 27th, July 2023 |
accounts | Free Download (6 pages) |
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