Founded in 2016, Hr Euro Food City, classified under reg no. 10230871 is an active company. Currently registered at 209 The Heights UB5 4BX, Northolt the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Wednesday 30th June 2021.
The company has 2 directors, namely Shamena R., Mohamed M.. Of them, Mohamed M. has been with the company the longest, being appointed on 14 June 2016 and Shamena R. has been with the company for the least time - from 1 July 2019. As of 6 May 2024, there was 1 ex director - Muhammad M.. There were no ex secretaries.
| Office Address | 209 The Heights |
| Town | Northolt |
| Post code | UB5 4BX |
| Country of origin | United Kingdom |
| Registration Number | 10230871 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 14 June 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Shamena R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mohamed M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Shamena R.
| Notified on | 1 July 2019 |
| Nature of control: |
25-50% shares |
Mohamed M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 083 | 1 150 | 1 000 | |||
| Current Assets | 37 603 | 40 140 | 23 520 | 13 110 | 1 000 | 23 630 |
| Net Assets Liabilities | 17 494 | 20 492 | -9 972 | 2 705 | 13 567 | -6 213 |
| Total Inventories | 34 520 | 38 990 | 22 520 | |||
| Property Plant Equipment | 14 800 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 520 | 10 510 | ||||
| Creditors | 34 909 | 60 632 | 33 492 | 28 172 | 10 972 | 29 843 |
| Finished Goods Goods For Resale | 38 990 | 22 520 | ||||
| Fixed Assets | 14 800 | 17 767 | 14 214 | |||
| Loans From Directors | 29 366 | 20 096 | ||||
| Net Current Assets Liabilities | 2 694 | 20 492 | -9 972 | -15 062 | -9 972 | -6 213 |
| Taxation Social Security Payable | 7 274 | 2 511 | ||||
| Total Assets Less Current Liabilities | 17 494 | 20 492 | -9 972 | 2 705 | 13 567 | -6 213 |
| Trade Creditors Trade Payables | 472 | 375 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 700 | |||||
| Finished Goods | 34 520 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | |||||
| Other Creditors | 29 344 | |||||
| Other Taxation Social Security Payable | 5 565 | |||||
| Property Plant Equipment Gross Cost | 18 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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