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Kdi Food Wholesale Limited ABERDEEN


Kdi Food Wholesale started in year 2015 as Private Limited Company with registration number SC501255. The Kdi Food Wholesale company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Aberdeen at C/o Meston Reid & Co. Postal code: AB10 1UR.

This company operates within the IV30 8RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1137618 . It is located at Unit 1, Troves Industrial Estate, Elgin with a total of 8 cars.

Kdi Food Wholesale Limited Address / Contact

Office Address C/o Meston Reid & Co
Office Address2 12 Carden Place
Town Aberdeen
Post code AB10 1UR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC501255
Date of Incorporation Mon, 23rd Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Ian S.

Position: Director

Appointed: 23 March 2015

Sandra S.

Position: Director

Appointed: 23 March 2015

People with significant control

Ian S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sandra S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand149 552170 996166 824238 865296 450187 835223 500
Current Assets475 331486 902543 738574 851616 496541 616592 839
Debtors203 152185 239233 525183 311164 369190 304198 261
Net Assets Liabilities101 401193 519291 344353 898364 376336 414400 037
Other Debtors10 4685 4265 63617 47414 9177 1928 440
Property Plant Equipment149 186144 231160 266169 838162 850130 311141 286
Total Inventories122 627130 667143 389152 675155 677163 477171 078
Other
Accrued Liabilities Deferred Income 3 0008 7436 260   
Accumulated Amortisation Impairment Intangible Assets11 90023 80035 70047 60059 50059 500 
Accumulated Depreciation Impairment Property Plant Equipment37 29669 353100 419142 878169 974202 513214 830
Corporation Tax Payable34 83227 66524 98527 331   
Creditors368 581282 516401 90831 41520 0669 597307 244
Dividends Paid10 00010 000     
Finance Lease Liabilities Present Value Total 16 2797 30731 41520 0669 5979 597
Fixed Assets196 786179 931184 066181 738162 850130 311141 286
Increase From Amortisation Charge For Year Intangible Assets 11 90011 90011 90011 900  
Increase From Depreciation Charge For Year Property Plant Equipment 36 05740 06642 45940 67432 53930 349
Intangible Assets47 60035 70023 80011 900   
Intangible Assets Gross Cost59 50059 50059 50059 50059 50059 500 
Issue Equity Instruments100      
Net Current Assets Liabilities106 750204 386141 830230 424252 534240 459285 595
Number Shares Issued Fully Paid  100    
Other Creditors176 211166 279122 44088 73258 4227 1046 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 0009 000    
Other Disposals Property Plant Equipment 20 00025 000    
Other Remaining Borrowings 150 000     
Other Taxation Social Security Payable2 0492 0301 73729 15927 48418 21531 475
Par Value Share  1    
Profit Loss111 301102 118     
Property Plant Equipment Gross Cost186 482213 584260 685312 716332 824332 824356 116
Provisions For Liabilities Balance Sheet Subtotal25 92424 51927 24526 84930 94224 75926 844
Total Additions Including From Business Combinations Property Plant Equipment 47 10272 10152 03143 108 47 730
Total Assets Less Current Liabilities303 536384 317325 896412 162415 384370 770426 881
Trade Creditors Trade Payables210 948194 344212 235208 766267 587265 369260 042
Trade Debtors Trade Receivables192 684179 813227 889165 837149 452183 112189 821
Amount Specific Advance Or Credit Directors  78 50878 508534934534
Amount Specific Advance Or Credit Made In Period Directors    2 00072 00072 000
Amount Specific Advance Or Credit Repaid In Period Directors    79 97471 60072 400
Average Number Employees During Period   11121013
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 578 18 032
Disposals Property Plant Equipment    23 000 24 438

Transport Operator Data

Unit 1
Address Troves Industrial Estate
City Elgin
Post code IV30 8RB
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 16th May 2023
filed on: 22nd, May 2023
Free Download (2 pages)

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