Founded in 2013, Hji Foods, classified under reg no. 08761282 is an active company. Currently registered at 132 Unit 1c SP10 3BE, Andover the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Jugnandan R., appointed on 4 November 2013. In addition, a secretary was appointed - Ritneet R., appointed on 5 November 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 132 Unit 1c |
| Office Address2 | Weyhill Road |
| Town | Andover |
| Post code | SP10 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08761282 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Secretary
Appointed: 05 November 2015
Position: Director
Appointed: 04 November 2013
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Jugnandan S. This PSC has significiant influence or control over the company, and has 50,01-75% shares. Another one in the PSC register is Ritneet R. This PSC owns 25-50% shares.
Jugnandan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
Ritneet R.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 050 | 17 214 | 49 265 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 13 581 | 9 866 | 30 020 | 44 884 | 21 741 | 27 067 | 136 256 | 131 104 | 142 333 |
| Net Assets Liabilities | 49 265 | 69 090 | 50 615 | 44 919 | 84 608 | 104 867 | 91 911 | ||
| Cash Bank In Hand | 7 319 | 4 678 | 8 497 | ||||||
| Debtors | 4 712 | 3 938 | 20 773 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 050 | 17 214 | 49 265 | ||||||
| Stocks Inventory | 1 550 | 1 250 | 750 | ||||||
| Tangible Fixed Assets | 128 420 | 114 925 | 103 074 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 950 | 17 114 | 49 165 | ||||||
| Shareholder Funds | 6 050 | 17 214 | 49 265 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 15 | 13 | 14 | 20 | 22 | 27 | |||
| Creditors | 83 829 | 68 745 | 68 327 | 70 286 | 73 068 | 65 934 | 90 213 | ||
| Fixed Assets | 128 420 | 114 925 | 103 074 | 92 951 | 83 063 | 74 200 | 67 482 | 80 435 | 71 508 |
| Net Current Assets Liabilities | -91 970 | -80 311 | -49 348 | 23 861 | -32 448 | -29 281 | 67 126 | 69 108 | 56 058 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 138 | 14 138 | 13 938 | 3 938 | 3 938 | 3 938 | |||
| Total Assets Less Current Liabilities | 36 450 | 34 614 | 53 726 | 69 090 | 50 615 | 44 919 | 134 608 | 149 543 | 127 566 |
| Creditors Due After One Year | 30 400 | 17 400 | 4 461 | ||||||
| Creditors Due Within One Year | 105 551 | 90 177 | 79 368 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 142 890 | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 142 890 | 142 543 | 142 543 | ||||||
| Tangible Fixed Assets Depreciation | 14 470 | 27 618 | 39 469 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 470 | 13 148 | 11 851 | ||||||
| Tangible Fixed Assets Disposals | 597 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On November 1, 2023 secretary's details were changed filed on: 27th, November 2023 |
officers | Free Download (1 page) |
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