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Sk Foods Limited PINNER

Sk Foods started in year 1995 as Private Limited Company with registration number 03130900. The Sk Foods company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Pinner at Elthorne Gate. Postal code: HA5 5QA.

Currently there are 2 directors in the the company, namely Mohammed K. and Shafiqur K.. In addition one secretary - Luthfa K. - is with the firm. Currenlty, the company lists one former director, whose name is Mujibur R. and who left the the company on 1 May 1997. In addition, there is one former secretary - Shafiqur K. who worked with the the company until 15 May 1997.

This company operates within the HA4 0QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1116506 . It is located at Unit 3, Addison Ind. Estate, Ruislip with a total of 1 cars.

Sk Foods Limited Address / Contact

Office Address Elthorne Gate
Office Address2 64 High Street
Town Pinner
Post code HA5 5QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03130900
Date of Incorporation Mon, 27th Nov 1995
Industry
End of financial Year 31st May
Company age 29 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 30th Oct 2023 (2023-10-30)
Last confirmation statement dated Sun, 16th Oct 2022

Company staff

Mohammed K.

Position: Director

Appointed: 10 September 2014

Luthfa K.

Position: Secretary

Appointed: 15 May 1997

Shafiqur K.

Position: Director

Appointed: 27 November 1995

Shafiqur K.

Position: Secretary

Appointed: 27 November 1995

Resigned: 15 May 1997

Mujibur R.

Position: Director

Appointed: 27 November 1995

Resigned: 01 May 1997

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Shafiqur K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Luthfa K. This PSC owns 25-50% shares.

Shafiqur K.

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

Luthfa K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth126 248186 077264 906380 003393 007396 884      
Balance Sheet
Cash Bank On Hand     11 871  52 16921 536218 42989 748
Current Assets427 867429 398697 585800 088719 234660 198809 304833 125862 773803 785938 3491 018 336
Debtors314 033291 473338 583303 896314 838284 031339 898322 977314 375346 230313 706453 648
Net Assets Liabilities     396 884453 972493 451490 360494 497517 416546 197
Other Debtors     12 89275014 31914 31926 40814 31983 739
Property Plant Equipment     68 25090 62649 90138 01070 38694 912205 799
Total Inventories     364 296469 406510 148496 229436 019406 214474 940
Cash Bank In Hand13731 5185184 892114 39711 871      
Net Assets Liabilities Including Pension Asset Liability126 248186 077264 906380 003393 007396 884      
Stocks Inventory113 697106 407358 997311 300289 999364 296      
Tangible Fixed Assets38 52027 98340 57022 22214 70768 250      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve126 246186 075264 904380 001393 005396 882      
Shareholder Funds126 248186 077264 906380 003393 007396 884      
Other
Accumulated Depreciation Impairment Property Plant Equipment     134 507126 246142 099153 990176 673207 531257 412
Additions Other Than Through Business Combinations Property Plant Equipment           184 285
Average Number Employees During Period      131314121213
Bank Borrowings Overdrafts      17 20267 90096 25971 00892 77054 096
Creditors     26 88630 0208 01496 25971 00892 770152 949
Finance Lease Liabilities Present Value Total     26 88630 0208 0148 918  98 853
Increase From Depreciation Charge For Year Property Plant Equipment      30 24929 10311 89122 68330 85867 817
Net Current Assets Liabilities108 279165 729234 177358 434378 300358 348400 078459 158553 549506 371529 040507 113
Other Creditors     4 4724 81752 07913 95156 80953 21778 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           17 936
Other Disposals Property Plant Equipment           23 517
Other Taxation Social Security Payable     15 18014 47713 68516 6563 2504 73813 616
Prepayments Accrued Income          4 0334 033
Property Plant Equipment Gross Cost     202 757216 872192 000192 000247 059302 443463 211
Provisions For Liabilities Balance Sheet Subtotal     2 8286 7137 5944 94011 25213 76613 766
Total Assets Less Current Liabilities146 799193 712274 747380 656393 007426 598490 705509 059591 559576 757623 952712 912
Trade Creditors Trade Payables     265 179342 837228 180235 724203 380307 105374 540
Trade Debtors Trade Receivables     271 139319 056290 073286 990269 332277 225365 876
Amount Specific Advance Or Credit Directors        18432 680  
Amount Specific Advance Or Credit Made In Period Directors        18432 864  
Amount Specific Advance Or Credit Repaid In Period Directors          32 680 
Creditors Due After One Year14 6393 4048 544653 26 886      
Creditors Due Within One Year319 588263 669463 408441 654340 934301 850      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      38 51013 250    
Disposals Property Plant Equipment      38 51053 000    
Increase Decrease In Property Plant Equipment      46 702     
Number Shares Allotted 22222      
Par Value Share 11111      
Prepayments      6 0796 0175 8734 0334 033 
Provisions For Liabilities Charges5 9124 2311 297  2 828      
Recoverable Value-added Tax      14 01312 5687 19313 77718 129 
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 1 99936 0102 333 84 035      
Tangible Fixed Assets Cost Or Valuation109 713111 712147 722150 055150 055202 757      
Tangible Fixed Assets Depreciation71 19383 729107 152127 833135 348134 507      
Tangible Fixed Assets Depreciation Charged In Period 12 53623 42320 6817 51522 659      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     23 500      
Tangible Fixed Assets Disposals     31 333      
Total Additions Including From Business Combinations Property Plant Equipment      52 62528 128 55 05955 384 

Transport Operator Data

Unit 3
Address Addison Ind. Estate , 702b Field End Road
City Ruislip
Post code HA4 0QP
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022
filed on: 14th, February 2023 		Free Download (12 pages)

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