M A Food (portsmouth) Limited in SOUTHSEA

M A Food (portsmouth) Limited SOUTHSEA

M A Food (portsmouth) started in year 2011 as Private Limited Company with registration number 07594866. The M A Food (portsmouth) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Southsea at 161 Elm Grove. Postal code: PO5 1LU.

The company has one director. Mosud A., appointed on 7 April 2011. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Nazmin A., Johir A. and others listed below. There were no ex secretaries.

M A Food (portsmouth) Limited Address / Contact

Office Address	161 Elm Grove
Town	Southsea
Post code	PO5 1LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07594866
Date of Incorporation	Thu, 7th Apr 2011
Industry	Other retail sale of food in specialised stores
End of financial Year	30th April
Company age	13 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Mosud A.

Position: Director

Appointed: 07 April 2011

Nazmin A.

Position: Director

Appointed: 18 September 2014

Resigned: 31 December 2014

Johir A.

Position: Director

Appointed: 07 April 2011

Resigned: 14 April 2011

Syeda A.

Position: Director

Appointed: 07 April 2011

Resigned: 14 April 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Mosud A. This PSC and has 75,01-100% shares.

Mosud A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	88 618	152 660	-349 795	-221 882

Balance Sheet
Cash Bank On Hand				600	100 301	46 835	9 962	13 891	13 762	38 396	29 054
Current Assets	664 122	849 721	279 197	428 276	463 304	483 266	367 291	351 501	354 971	387 243	422 047
Debtors	561 202	761 001	193 746	347 226	284 053	381 726	292 329	291 410	236 309	246 283	392 993
Net Assets Liabilities				-221 882	-134 755	-32 010	-53 406	-14 485	-32 894	4 735	1 320
Property Plant Equipment				12 621	27 745	22 196	31 588	26 208	23 748	18 998	16 006
Total Inventories				80 450	78 950	54 705	65 000	46 200	104 900	102 565
Cash Bank In Hand	2 296	200	201
Net Assets Liabilities Including Pension Asset Liability	88 618	152 660	-349 795	-221 882
Stocks Inventory	100 624	88 520	85 250
Tangible Fixed Assets	27 046	21 034	15 776

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	88 518	152 560	-349 895
Shareholder Funds	88 618	152 660	-349 795	-221 882

Other
Accumulated Depreciation Impairment Property Plant Equipment				33 152	40 088	45 637	53 245	59 629	65 566	70 315	74 258
Average Number Employees During Period					16	14	14	12	11	10	15
Balances Amounts Owed By Related Parties					58 361	3 505
Creditors				400 521	454 291	415 190	347 638	302 538	48 229	248 472	275 479
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	27 146	21 134	15 976	12 721	27 745	22 196	31 588	26 208	23 748	18 999	16 006
Increase From Depreciation Charge For Year Property Plant Equipment					6 936	5 549	7 608	6 384	5 937	4 749	3 942
Investments Fixed Assets	100	100	200	100
Net Current Assets Liabilities	198 437	358 429	-132 296	27 755	9 013	68 076	19 653	48 963	306 742	340 882	146 568
Property Plant Equipment Gross Cost				45 773	67 833	67 833	84 833	85 837	89 314	89 314	90 264
Provisions For Liabilities Balance Sheet Subtotal				1 291					1 665	1 915	1 127
Total Additions Including From Business Combinations Property Plant Equipment					22 060		17 000	1 004	3 477		950
Total Assets Less Current Liabilities	225 583	379 563	-116 320	40 476	36 758	90 272	51 241	75 171	330 490	157 770	162 574
Creditors Due After One Year	133 108	223 951	231 592	261 067
Creditors Due Within One Year	465 685	491 292	411 493	400 521
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 857	2 952	1 883	1 291
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation	44 773	45 773	45 773
Tangible Fixed Assets Depreciation	17 727	24 739	29 997
Tangible Fixed Assets Depreciation Charged In Period		7 012	5 258

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates March 22, 2024 filed on: 5th, April 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates March 22, 2024 filed on: 5th, April 2024	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates March 22, 2023 filed on: 29th, March 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates March 22, 2022 filed on: 29th, March 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates March 22, 2021 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates April 7, 2020 filed on: 14th, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates April 7, 2019 filed on: 9th, April 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates April 7, 2018 filed on: 18th, April 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates April 7, 2017 filed on: 19th, April 2017	confirmation statement	Free Download (5 pages)
AA	Micro company financial statements for the year ending on April 30, 2016 filed on: 31st, January 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 21st, July 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to April 7, 2016 with full list of members filed on: 4th, May 2016	annual return	Free Download (3 pages)
SH01	Capital declared on May 4, 2016: 100.00 GBP	capital
MR01	Registration of charge 075948660001, created on August 25, 2015 filed on: 27th, August 2015	mortgage	Free Download (8 pages)
AR01	Annual return made up to April 7, 2015 with full list of members filed on: 5th, May 2015	annual return	Free Download (3 pages)
SH01	Capital declared on May 5, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 30th, January 2015	accounts	Free Download (4 pages)
TM01	Director appointment termination date: December 31, 2014 filed on: 30th, January 2015	officers	Free Download (1 page)
AP01	On September 18, 2014 new director was appointed. filed on: 19th, September 2014	officers	Free Download (2 pages)
AR01	Annual return made up to April 7, 2014 with full list of members filed on: 9th, June 2014	annual return	Free Download (3 pages)
SH01	Capital declared on June 9, 2014: 100.00 GBP	capital
AD01	Company moved to new address on June 9, 2014. Old Address: Murrills House 48 East Street Portchester Fareham Hampshire PO16 9XS England filed on: 9th, June 2014	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 6th, February 2014	accounts	Free Download (6 pages)
CH01	On May 29, 2013 director's details were changed filed on: 29th, May 2013	officers	Free Download (2 pages)
AR01	Annual return made up to April 7, 2013 with full list of members filed on: 29th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 6th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to April 7, 2012 with full list of members filed on: 26th, April 2012	annual return	Free Download (3 pages)
TM01	Director appointment termination date: May 19, 2011 filed on: 19th, May 2011	officers	Free Download (1 page)
TM01	Director appointment termination date: May 19, 2011 filed on: 19th, May 2011	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 7th, April 2011	incorporation	Free Download (31 pages)

M A Food (portsmouth) Limited SOUTHSEA

M A Food (portsmouth) Limited Address / Contact

Company Information / Profile

Company staff

Mosud A.

Nazmin A.

Johir A.

Syeda A.

People with significant control

Annual reports financial information

Company filings

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