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Laila's Fine Foods Limited BISPHAM

Founded in 2002, Laila's Fine Foods, classified under reg no. 04493756 is an active company. Currently registered at 91 Moor Park Avenue FY2 0LZ, Bispham the company has been in the business for 22 years. Its financial year was closed on Thu, 26th Dec and its latest financial statement was filed on 2021-12-31.

At the moment there are 5 directors in the the company, namely Natasha B., Rishma R. and Zera D. and others. In addition one secretary - Laila R. - is with the firm. Currenlty, the company lists one former director, whose name is Simon B. and who left the the company on 6 September 2016. In addition, there is one former secretary - Alc Registrars Limited who worked with the the company until 24 July 2002.

Laila's Fine Foods Limited Address / Contact

Office Address 91 Moor Park Avenue
Town Bispham
Post code FY2 0LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04493756
Date of Incorporation Wed, 24th Jul 2002
Industry Manufacture of prepared meals and dishes
End of financial Year 26th December
Company age 22 years old
Account next due date Tue, 26th Dec 2023 (126 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Natasha B.

Position: Director

Appointed: 25 November 2010

Rishma R.

Position: Director

Appointed: 25 November 2010

Zera D.

Position: Director

Appointed: 12 July 2004

Laila R.

Position: Director

Appointed: 24 July 2002

Laila R.

Position: Secretary

Appointed: 24 July 2002

Alnajir R.

Position: Director

Appointed: 24 July 2002

Simon B.

Position: Director

Appointed: 21 July 2010

Resigned: 06 September 2016

Alc Registrars Limited

Position: Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Laila R. This PSC and has 25-50% shares. Another entity in the PSC register is Alnajir R. This PSC owns 25-50% shares.

Laila R.

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

Alnajir R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-022017-06-302018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand299 276309 778224 34364917 3565 40578 911
Current Assets7 427 9668 859 5026 472 6034 770 4424 451 2084 076 4415 248 367
Debtors5 930 1357 366 0554 331 9403 779 9373 774 4533 574 1174 585 660
Net Assets Liabilities3 249 9752 910 862199 662-636 112-1 569 135-1 977 206-2 620 747
Other Debtors477 223360 228225 342254 158254 155267 445267 445
Property Plant Equipment6 537 3009 845 0289 372 2778 515 9747 809 7877 248 8446 974 750
Total Inventories1 198 5551 183 6691 916 320989 856659 399496 919 
Other
Audit Fees Expenses10 50012 25029 19016 80016 80019 00021 000
Other Non-audit Services Fees1 650900   1 4601 600
Other Taxation Advisory Services Fees3 4403 1001 9152 010578  
Taxation Compliance Services Fees1 5001 5002 6132 7502 7502 1002 310
Accrued Liabilities Deferred Income628 992742 064895 850957 0011 000 515981 091809 895
Accrued Liabilities Not Expressed Within Creditors Subtotal642 352607 373503 663499 189471 305472 417473 158
Accumulated Depreciation Impairment Property Plant Equipment1 959 2402 762 7054 549 0195 408 8225 493 4155 666 8056 113 689
Additions Other Than Through Business Combinations Property Plant Equipment 4 111 1931 313 563112 23514 1431 125172 790
Administrative Expenses3 650 2303 878 9937 449 4135 491 7814 930 8283 550 6013 725 715
Average Number Employees During Period368379448419353260247
Bank Borrowings2 269 3773 561 1662 961 2662 453 3052 261 2872 084 3951 922 542
Bank Borrowings Overdrafts1 589 4561 992 8532 450 4722 222 9932 088 9401 899 4821 758 795
Banking Arrangements Classified As Cash Cash Equivalents   -119 699   
Bank Overdrafts   119 699   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment255 5671 252 5431 011 348727 646837 374684 08140 208
Cash Cash Equivalents Cash Flow Value299 276309 778224 343-119 05017 3565 40578 911
Corporation Tax Payable558 197322 940184 403    
Corporation Tax Recoverable    368 418400 892337 395
Cost Sales29 731 82227 257 45255 762 53231 931 66624 253 27722 218 40926 037 628
Creditors1 589 4562 761 7444 099 9393 519 4223 052 6122 620 3592 312 758
Current Tax For Period558 19661 225     
Debentures In Issue1 875 2284 312 2391 831 9141 471 7251 798 9852 846 1455 003 549
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -17229 985    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-72 28917 415-86 529-33 403-20 283  
Depreciation Expense Property Plant Equipment584 37998 459480 985638 084296 787219 879 
Depreciation Impairment Expense Property Plant Equipment 803 4651 786 314903 986720 330562 068446 884
Dividends Paid1 156 100695 500343 900    
Dividends Paid Classified As Financing Activities-1 156 100-695 500-343 900    
Dividends Paid On Shares Final  343 900    
Finance Lease Liabilities Present Value Total93 9841 013 920924 847656 339561 052298 88356 508
Finance Lease Payments Owing Minimum Gross96 4171 118 534989 258690 902600 158314 10257 558
Finished Goods Goods For Resale325 704323 662675 289163 23179 81384 637125 804
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-550 000-1 524 377599 900507 961192 018176 892161 853
Further Item Deferred Expense Credit Component Total Deferred Tax Expense -17229 9855 168 -128 724 
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total   95 8805 81916 757 
Further Item Tax Increase Decrease Component Adjusting Items -110 74611 82411 82424 03620 768198 845
Future Finance Charges On Finance Leases2 433104 61464 41134 56339 10615 2191 050
Future Minimum Lease Payments Under Non-cancellable Operating Leases 183 771202 321118 89081 59549 938101 988
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -1 527-1 786-1 7061 065-5 951-8 991
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -2 309 639386 419825 168805 426141 348
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -3 731 916-647 883-379 721-249 567947 724
Gain Loss In Cash Flows From Change In Inventories  732 651-926 464-330 457-162 48086 877
Gain Loss On Disposals Property Plant Equipment-32 893  -33 568   
Government Grant Income34 12234 979103 7104 473132 210104 499 
Gross Profit Loss6 454 8944 395 9105 281 7624 400 8173 201 6233 128 543 
Income Taxes Paid Refund Classified As Operating Activities-439 965-185 736-64 961276 65020 954381 796415 173
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   343 393-136 40611 951-73 506
Increase Decrease In Current Tax From Adjustment For Prior Periods-26 561-110 746-73 576-461 053-389 372-414 270-351 676
Increase From Depreciation Charge For Year Property Plant Equipment 803 4651 786 314903 986720 330562 068446 884
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings61 946110 777181 045151 381173 585121 181 
Interest Expense On Debt Securities In Issue Other Similar Loans75 183103 350204 98376 544335 970480 655440 107
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7 85613 44768 01636 53139 92031 784 
Interest Payable Similar Charges Finance Costs149 928236 906454 044264 456549 475633 620580 006
Key Management Personnel Compensation Total 63 16587 599503 007596 988  
Net Cash Flows From Used In Financing Activities   1 238 858-900 636-405 399-1 681 980
Net Cash Flows From Used In Investing Activities   177 13119 96217 882300 106
Net Cash Flows From Used In Operating Activities-2 907 963-24 285-4 429 127-880 836744 268399 4681 308 368
Net Cash Generated From Operations-3 497 856-446 927-4 948 132-1 060 402215 747147 6441 143 535
Net Current Assets Liabilities-838 974-3 331 263-4 391 771-4 984 468-5 726 281-6 133 274-6 809 581
Net Interest Paid Received Classified As Operating Activities-149 928-236 906-454 044-264 456-549 475-633 620-580 006
Number Shares Issued Fully Paid 3     
Operating Profit Loss2 850 400561 015-2 043 376-1 060 606-793 203-317 445 
Other Creditors10 89512 52821 0316 44779 83068 07865 526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   44 183635 737388 678 
Other Disposals Property Plant Equipment   108 735635 737388 678 
Other Operating Income Format145 73644 098124 27530 358140 264104 61378 468
Other Remaining Borrowings  1 010 000907 8001 768 4811 565 7811 494 585
Other Taxation Social Security Payable110 000115 000268 224359 534704 241481 638267 429
Par Value Share 1     
Payments Finance Lease Liabilities Classified As Financing Activities-71 162-221 879-485 254-268 508-95 287-262 169-242 375
Pension Other Post-employment Benefit Costs Other Pension Costs35 51437 69695 161112 336106 33394 77088 824
Prepayments Accrued Income259 844360 130285 104271 446212 387135 851439 341
Proceeds From Borrowings Classified As Financing Activities  -1 010 000    
Proceeds From Sales Long-term Assets Classified As Investing Activities    5 81916 757127 316
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments132 509-144 174-431 609    
Proceeds From Sales Property Plant Equipment-17 534  -30 984   
Profit Loss2 214 565356 387-2 367 300-835 774-933 023-408 071-643 541
Profit Loss On Ordinary Activities Before Tax2 700 472324 109-2 497 420-1 325 062-1 342 678-951 065-995 217
Property Plant Equipment Gross Cost8 496 54012 607 73313 921 29613 924 79613 303 20212 915 64913 088 439
Provisions For Liabilities Balance Sheet Subtotal216 543233 786177 242    
Purchase Financial Investments Other Than Trading Investments  -1 129 410    
Purchase Other Long-term Assets Classified As Investing Activities  -1 129 410    
Purchase Property Plant Equipment-3 024 482-2 969 378-917 382-112 235-14 143-1 125-172 790
Raw Materials Consumables872 851860 0071 241 031826 625579 586412 282 
Repayments Borrowings Classified As Financing Activities-151 053  -102 200860 681-202 700-71 196
Repayments Debt Securities Classified As Financing Activities1 312 4252 437 011-2 480 325-360 189327 2601 047 1602 157 404
Research Development Expense Recognised In Profit Or Loss23 86125 95927 48217 68612 4519 468 
Social Security Costs417 672457 104887 050615 099569 314497 720 
Staff Costs Employee Benefits Expense6 471 3776 797 68112 621 0618 832 6127 707 0476 384 7676 319 768
Taxation Including Deferred Taxation Balance Sheet Subtotal216 543233 786177 242149 007128 724  
Tax Decrease Increase From Effect Revenue Exempt From Taxation    5 2985 33410 247
Tax Expense Credit Applicable Tax Rate 64 014-474 510-251 762-255 109-180 702-189 091
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -261 369-389 372  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings -2 81810 180    
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-38 213-2 818     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss10 58717 4444 82212 01920 64136 544493
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  361 155    
Tax Tax Credit On Profit Or Loss On Ordinary Activities485 907-32 278-130 120-489 288-409 655-542 994-351 676
Total Assets Less Current Liabilities5 698 3266 513 7654 980 5063 531 5062 083 5061 115 570165 169
Total Borrowings1 589 4567 873 4055 803 1804 952 5295 828 7536 496 3218 420 676
Total Current Tax Expense Credit558 196-49 521-73 576    
Total Deferred Tax Expense Credit-72 28917 243-56 544-28 235-20 283-128 724 
Total Operating Lease Payments32 83199 270235 502124 049115 365116 384 
Trade Creditors Trade Payables4 309 7234 872 6526 866 7786 342 4825 055 7104 504 0634 750 672
Trade Debtors Trade Receivables5 193 0686 645 6972 642 7031 954 2591 853 9341 657 0612 427 509
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment -3 375 137     
Transfers To From Retained Earnings Increase Decrease In Equity      -23 041
Turnover Revenue36 186 71631 653 36261 044 29436 332 48328 250 63825 346 952 
Wages Salaries6 018 1916 302 88111 638 8508 105 1777 031 4005 792 2775 702 516
Company Contributions To Defined Benefit Plans Directors3353375255 6086 5686 567 
Director Remuneration  87 074497 399590 420623 149628 371
Director Remuneration Benefits Including Payments To Third Parties 63 16587 599503 007596 988629 716634 975

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to 2022-12-31
filed on: 21st, December 2023 		Free Download (33 pages)

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