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Network Food Distribution Limited LONDON

Network Food Distribution started in year 2009 as Private Limited Company with registration number 07003779. The Network Food Distribution company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at Block A-5 Industrial Trading Estate. Postal code: N17 0DX. Since September 23, 2009 Network Food Distribution Limited is no longer carrying the name Network Marketing London.

The company has 2 directors, namely Ferdi E., Ferit E.. Of them, Ferit E. has been with the company the longest, being appointed on 28 August 2009 and Ferdi E. has been with the company for the least time - from 21 April 2023. Currenlty, the company lists one former director, whose name is Ferit E. and who left the the company on 6 September 2010. In addition, there is one former secretary - Hcs Secretarial Limited who worked with the the company until 28 August 2009.

This company operates within the N17 0DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1106191 . It is located at Unit A-5 Industrial Trading Estate, Brantwood Road, London with a total of 4 cars.

Network Food Distribution Limited Address / Contact

Office Address Block A-5 Industrial Trading Estate
Office Address2 Brantwood Road
Town London
Post code N17 0DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07003779
Date of Incorporation Fri, 28th Aug 2009
Industry Wholesale of other food, including fish, crustaceans and molluscs
Industry Wholesale of sugar and chocolate and sugar confectionery
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Ferdi E.

Position: Director

Appointed: 21 April 2023

Ferit E.

Position: Director

Appointed: 28 August 2009

Ferit E.

Position: Director

Appointed: 23 September 2009

Resigned: 06 September 2010

Hcs Secretarial Limited

Position: Secretary

Appointed: 28 August 2009

Resigned: 28 August 2009

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ferit E. The abovementioned PSC and has 75,01-100% shares.

Ferit E.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Company previous names

Network Marketing London September 23, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth111 790151 248198 450226 936234 446269 154       
Balance Sheet
Cash Bank In Hand6 4734 47957 98479 48716 52130 527       
Cash Bank On Hand     30 52754 99950 282152 496499 015269 567261 764354 078
Current Assets315 062323 218468 356495 604415 572360 461401 304453 919553 232742 957875 827995 7671 007 443
Debtors117 840217 921302 016257 863238 87970 78061 15968 21183 26493 704391 586441 517442 903
Net Assets Liabilities     269 154326 654417 614507 448642 378687 559693 859786 352
Net Assets Liabilities Including Pension Asset Liability111 790151 248198 450226 936234 446269 154       
Other Debtors 31 26773 77233 77233 77233 77233 77233 77233 77233 772328 772351 772351 772
Property Plant Equipment     8 06036 89691 37881 051101 16864 56356 43066 473
Stocks Inventory190 749100 818108 356158 254160 172259 154       
Tangible Fixed Assets40 85436 30530 85525 91020 7278 060       
Total Inventories     259 154285 146335 426317 472150 238214 674292 486210 462
Trade Debtors102 782179 061220 651216 498192 80421 877       
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000100 000100 000       
Profit Loss Account Reserve11 79051 24898 450126 936134 446169 154       
Shareholder Funds111 790151 248198 450226 936234 446269 154       
Other
Accruals Deferred Income Within One Year1 0001 0133 09931 00053 50028 513       
Accrued Liabilities Deferred Income     28 5133 5133 5003 5004 6144 8124 0004 800
Accumulated Depreciation Impairment Property Plant Equipment     18 79126 88949 73369 99595 287111 42541 00357 623
Average Number Employees During Period         11121011
Bank Borrowings Debentures Due Within One Year    44 889        
Bank Borrowings Overdrafts         50 00050 00040 20555 071
Corporation Tax Due Within One Year45010 89812 88014 57714 85815 334       
Corporation Tax Payable     15 33420 33829 39430 31240 13716 25111 76336 368
Creditors     99 367111 546127 683126 835151 747202 831318 133232 493
Creditors Due After One Year22 71012 608           
Creditors Due Within One Year221 416195 667300 761294 578201 85399 367       
Disposals Decrease In Depreciation Impairment Property Plant Equipment           83 073 
Disposals Property Plant Equipment          54 74586 366 
Dividends Paid On Shares      25 00030 00035 00033 00033 00033 00035 000
Finished Goods Goods For Resale190 749100 818108 356158 254160 172259 154285 146335 426317 472150 238214 674292 486210 462
Fixed Assets40 85436 30530 85525 91020 7278 06036 89691 37881 051101 16864 56356 43066 473
Increase Decrease In Depreciation Impairment Property Plant Equipment      8 09822 84420 26225 29216 13812 65116 620
Net Current Assets Liabilities93 646127 551167 595201 026213 719261 094289 758326 236426 397591 210672 996677 634774 950
Nominal Value Allotted Share Capital     100 000100 000100 000100 000100 000100 000100 000100 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year22 71012 608           
Other Creditors Due Within One Year40 00040 000106 0008 000         
Other Taxation Social Security Payable     7563 0704 0117 50610 9829 85712 31212 993
Other Taxation Social Security Within One Year1441 4242 7618 017476756       
Par Value Share 11 11       
Prepayments Accrued Income     15 1319 8269 82612 31912 57118 55411 59216 384
Prepayments Accrued Income Current Asset15 0587 5937 5937 59312 30315 131       
Profit Loss For Period 39 45847 202 57 51059 708       
Profit Loss On Ordinary Activities After Tax      82 500120 960124 834167 93078 18139 300127 493
Property Plant Equipment Gross Cost     26 85163 785141 111151 046196 455175 98897 433124 096
Share Capital Allotted Called Up Paid100 000100 000100 000100 000100 000100 000       
Share Capital Authorised100 000100 000100 000100 000100 000100 000       
Tangible Fixed Assets Additions 4 5282 260  458       
Tangible Fixed Assets Cost Or Valuation54 58059 10861 36859 90059 90026 851       
Tangible Fixed Assets Depreciation13 72622 80330 51333 99039 17318 791       
Tangible Fixed Assets Depreciation Charged In Period 9 0777 710 5 1832 015       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     22 397       
Tangible Fixed Assets Disposals     33 507       
Total Additions Including From Business Combinations Property Plant Equipment      36 93477 3269 93545 40934 2787 81126 663
Total Assets Less Current Liabilities134 500163 856198 450226 936234 446269 154326 654417 614507 448692 378737 559734 064841 423
Total Dividend Payment    50 00025 000       
Trade Creditors Trade Payables     54 76484 62590 77885 51796 014171 911290 058178 332
Trade Creditors Within One Year179 822142 332176 021232 98488 13054 764       
Trade Debtors Trade Receivables     21 87717 56124 61337 17347 36144 26078 15374 747

Transport Operator Data

Unit A-5 Industrial Trading Estate
Address Brantwood Road
City London
Post code N17 0DX
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 2nd, November 2023 		Free Download (12 pages)

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