Founded in 1988, The Authentic Food Group, classified under reg no. 02240422 is an active company. Currently registered at 4-5 Robeson Way M22 4SW, Manchester the company has been in the business for 37 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2000-02-29 The Authentic Food Group Limited is no longer carrying the name Food Marketing International.
The company has 2 directors, namely Kamaljit B., Nik B.. Of them, Nik B. has been with the company the longest, being appointed on 1 October 2007. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 4-5 Robeson Way |
| Office Address2 | Sharston Green Business Park |
| Town | Manchester |
| Post code | M22 4SW |
| Country of origin | United Kingdom |
| Registration Number | 02240422 |
| Date of Incorporation | Wed, 6th Apr 1988 |
| Industry | Manufacture of prepared meals and dishes |
| End of financial Year | 30th November |
| Company age | 37 years old |
| Account next due date | Sat, 31st Aug 2024 (315 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 01 October 2007
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Kamal B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Nik B. This PSC has significiant influence or control over the company,.
Kamal B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Nik B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Food Marketing International | February 29, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 709 | 4 407 | 3 774 | |
| Current Assets | 11 453 669 | 11 002 317 | 11 109 132 | 11 241 376 |
| Debtors | 11 453 669 | 10 992 608 | 11 104 725 | |
| Net Assets Liabilities | -5 628 511 | -5 614 694 | -5 614 559 | -5 835 952 |
| Other Debtors | 232 625 | 142 804 | 148 348 | 158 474 |
| Total Inventories | 2 409 215 | 3 313 409 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 765 449 | 419 658 | 1 882 493 | 1 628 074 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 607 686 | 12 737 317 | 13 106 339 | 13 320 162 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 972 | 40 105 | ||
| Administrative Expenses | 9 063 765 | 9 654 543 | 10 068 321 | 8 480 722 |
| Average Number Employees During Period | 216 | 187 | 153 | 128 |
| Bank Borrowings Overdrafts | 1 385 246 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 73 789 | |||
| Cash Cash Equivalents | 2 236 522 | 2 986 443 | 2 094 198 | 1 687 996 |
| Comprehensive Income Expense | 1 492 767 | 968 458 | 1 521 894 | |
| Corporation Tax Payable | 423 027 | 733 084 | 102 211 | 365 743 |
| Corporation Tax Recoverable | 853 701 | 440 492 | 462 898 | 4 281 |
| Cost Sales | 31 518 056 | 35 538 577 | 38 498 520 | 34 145 542 |
| Creditors | 3 068 773 | 972 371 | 854 966 | 1 053 956 |
| Current Tax For Period | 222 701 | 542 623 | 299 360 | 435 479 |
| Deferred Tax Asset Debtors | 1 343 | 1 101 | 6 401 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 4 400 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -19 156 | -107 592 | ||
| Distribution Costs | 849 911 | 747 217 | 725 190 | 672 670 |
| Dividends Paid Classified As Financing Activities | -30 000 | |||
| Equity Securities Held | 200 | 200 | 200 | 200 |
| Finance Lease Liabilities Present Value Total | 96 890 | 20 942 | 54 423 | |
| Finance Lease Payments Owing Minimum Gross | 44 150 | 75 366 | 20 943 | |
| Finished Goods Goods For Resale | 1 328 713 | 2 283 494 | 2 567 640 | 4 007 619 |
| Further Item Creditors Component Total Creditors | 14 013 607 | 15 644 840 | 15 868 925 | 16 023 572 |
| Further Item Tax Increase Decrease Component Adjusting Items | 7 054 | 4 001 | -15 240 | -422 |
| Income Taxes Paid Refund Classified As Operating Activities | -616 095 | -538 513 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 990 | -3 079 | -10 124 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 536 638 | 213 823 | ||
| Interest Expense On Convertible Borrowings | 73 858 | 88 559 | 49 857 | |
| Interest Payable Similar Charges Finance Costs | 130 352 | 83 481 | 92 777 | 171 343 |
| Investments Fixed Assets | 200 | 200 | 200 | 200 |
| Net Cash Generated From Operations | -422 100 | |||
| Other Creditors | 101 367 | 93 982 | 159 203 | 160 817 |
| Other Deferred Tax Expense Credit | 7 203 | -63 260 | 50 002 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 407 007 | |||
| Other Disposals Property Plant Equipment | 542 610 | |||
| Other Provisions Balance Sheet Subtotal | 1 300 000 | 1 300 000 | 800 000 | |
| Other Remaining Borrowings | 125 000 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 294 613 | 21 798 | 36 743 | 37 407 |
| Profit Loss | 1 477 011 | 13 817 | 135 | -221 393 |
| Property Plant Equipment Gross Cost | 14 222 191 | 13 744 553 | 13 744 553 | 13 784 658 |
| Raw Materials Consumables | 1 062 347 | 1 012 846 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 115 716 | 15 327 | 2 069 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 787 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 45 485 | 64 530 | 19 980 | 53 216 |
| Tax Increase Decrease From Other Short-term Timing Differences | 4 178 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 203 545 | 442 234 | 233 021 | 475 357 |
| Total Borrowings | 114 583 | |||
| Total Current Tax Expense Credit | 542 623 | 296 281 | 425 355 | |
| Total Deferred Tax Expense Credit | -19 156 | -100 389 | -63 260 | |
| Trade Creditors Trade Payables | 114 535 | 6 610 572 | 91 914 | 111 848 |
| Trade Debtors Trade Receivables | 1 284 173 | 3 177 421 | 4 719 512 | 4 477 708 |
| Turnover Revenue | 41 533 637 | 47 249 989 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2023-11-30 filed on: 22nd, August 2024 |
accounts | Free Download (35 pages) |
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