Forest Foods (UK) started in year 2013 as Private Limited Company with registration number 08650643. The Forest Foods (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 105 High Street. Postal code: E17 7DB.
The firm has 2 directors, namely Nasima D., Ozair D.. Of them, Nasima D., Ozair D. have been with the company the longest, being appointed on 14 August 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 High Street |
Town | London |
Post code | E17 7DB |
Country of origin | United Kingdom |
Registration Number | 08650643 |
Date of Incorporation | Wed, 14th Aug 2013 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Ozair D. This PSC and has 50,01-75% shares.
Ozair D.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 542 | 15 322 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 904 | 25 655 | 32 091 | 10 210 | 14 155 | 25 158 | |||
Current Assets | 18 276 | 37 187 | 36 185 | 68 603 | 69 811 | 98 387 | 103 023 | 112 468 | 125 738 |
Debtors | 5 053 | 828 | 491 | 1 595 | 20 529 | 22 141 | 31 255 | 30 158 | 21 425 |
Net Assets Liabilities | 67 817 | 87 342 | 95 333 | 100 621 | 110 862 | ||||
Property Plant Equipment | 7 189 | 4 736 | 2 896 | 1 516 | 480 | -140 | |||
Total Inventories | 39 104 | 23 627 | 44 155 | 61 558 | 68 155 | 79 155 | |||
Cash Bank In Hand | 708 | 6 843 | 7 801 | ||||||
Intangible Fixed Assets | 7 600 | 5 700 | 3 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 542 | 15 322 | 23 585 | ||||||
Stocks Inventory | 12 515 | 29 516 | 27 893 | ||||||
Tangible Fixed Assets | 10 604 | 8 483 | 9 586 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 442 | 15 222 | 23 485 | ||||||
Shareholder Funds | 542 | 15 322 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 397 | 4 850 | 6 690 | 8 070 | 9 106 | 9 726 | |||
Administrative Expenses | 52 633 | 30 469 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Cost Sales | 509 605 | 64 282 | |||||||
Creditors | 30 144 | 6 730 | 9 275 | 3 040 | 2 717 | 3 666 | |||
Depreciation Expense Property Plant Equipment | 2 397 | 2 453 | |||||||
Distribution Costs | 47 104 | 37 616 | |||||||
Gross Profit Loss | 121 440 | 90 254 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 397 | 2 453 | 1 840 | 1 380 | 1 036 | 620 | |||
Net Current Assets Liabilities | -17 662 | 1 139 | 10 199 | 38 459 | 63 081 | 93 721 | 96 857 | 102 858 | 114 668 |
Other Creditors | 3 013 | 1 127 | 1 011 | 2 155 | 2 155 | 4 015 | |||
Profit Loss | 21 703 | 22 169 | |||||||
Profit Loss On Ordinary Activities Before Tax | 21 703 | 22 169 | |||||||
Property Plant Equipment Gross Cost | 9 586 | 9 586 | 9 586 | 9 586 | 9 586 | 9 586 | |||
Total Assets Less Current Liabilities | 542 | 15 322 | 45 648 | 67 817 | 96 617 | 98 373 | 103 338 | 114 528 | |
Trade Creditors Trade Payables | 27 131 | 5 603 | 9 275 | 3 040 | 2 717 | 3 666 | |||
Trade Debtors Trade Receivables | 1 595 | 20 529 | 22 141 | 31 255 | 30 158 | 21 425 | |||
Turnover Revenue | 631 045 | 154 536 | |||||||
Capital Employed | 15 322 | 23 585 | |||||||
Creditors Due Within One Year | 35 938 | 36 048 | 25 986 | ||||||
Fixed Assets | 18 204 | 14 183 | 13 386 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 900 | 3 800 | 5 700 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Intangible Fixed Assets Additions | 9 500 | ||||||||
Tangible Fixed Assets Additions | 13 255 | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 255 | 13 255 | 16 755 | ||||||
Tangible Fixed Assets Depreciation | 2 651 | 4 772 | 7 169 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 651 | 2 397 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/14 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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