United Fruit & Veg started in year 2010 as Private Limited Company with registration number 07324118. The United Fruit & Veg company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Edmonton at 32 First Avenue. Postal code: N18 3PH.
The firm has 2 directors, namely Celal T., Songul T.. Of them, Songul T. has been with the company the longest, being appointed on 11 September 2018 and Celal T. has been with the company for the least time - from 27 October 2023. As of 6 May 2024, there were 3 ex directors - Hakan T., Celal T. and others listed below. There were no ex secretaries.
This company operates within the N18 3PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1131546 . It is located at 32 First Avenue, London with a total of 2 cars.
Office Address | 32 First Avenue |
Town | Edmonton |
Post code | N18 3PH |
Country of origin | United Kingdom |
Registration Number | 07324118 |
Date of Incorporation | Fri, 23rd Jul 2010 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Celal T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Songul T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hakan T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Celal T.
Notified on | 27 October 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Songul T.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hakan T.
Notified on | 6 April 2016 |
Ceased on | 11 September 2018 |
Nature of control: |
75,01-100% shares |
Hakan T.
Notified on | 20 September 2016 |
Ceased on | 11 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2010-07-22 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 754 | 16 804 | 39 985 | 52 645 | 76 729 | |||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 18 378 | 19 469 | 12 721 | |||||||||||
Current Assets | 9 900 | 17 682 | 33 180 | 43 044 | 72 589 | 68 455 | 65 662 | 54 483 | 154 121 | 160 958 | 120 275 | 147 250 | 170 070 | |
Debtors | 3 641 | 9 557 | 20 429 | 29 211 | 18 986 | 20 941 | ||||||||
Net Assets Liabilities | 76 729 | 81 818 | 77 761 | 82 737 | 79 979 | 115 687 | 105 736 | 113 863 | 137 955 | |||||
Other Debtors | 1 076 | |||||||||||||
Property Plant Equipment | 15 792 | 33 527 | 36 962 | |||||||||||
Total Inventories | 25 000 | 30 000 | 32 000 | |||||||||||
Cash Bank In Hand | 4 900 | 7 041 | 13 623 | 2 615 | 18 378 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 754 | 16 804 | 39 985 | 52 645 | 76 729 | |||||||||
Stocks Inventory | 5 000 | 7 000 | 10 000 | 20 000 | 25 000 | |||||||||
Tangible Fixed Assets | 21 174 | 21 174 | 21 174 | 21 174 | 19 740 | 15 792 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 10 654 | 16 704 | 39 885 | 52 545 | 76 629 | |||||||||
Shareholder Funds | 10 754 | 16 804 | 39 985 | 52 645 | 76 729 | |||||||||
Other | ||||||||||||||
Accrued Liabilities Deferred Income | 171 | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 329 | 21 569 | ||||||||||||
Average Number Employees During Period | 25 | 23 | 16 | 14 | 14 | |||||||||
Bank Borrowings Overdrafts | 2 378 | 20 862 | ||||||||||||
Corporation Tax Payable | 9 274 | 15 548 | 2 793 | |||||||||||
Creditors | 9 274 | 20 164 | 24 863 | 17 183 | 125 714 | 38 908 | 20 647 | 77 463 | 80 280 | |||||
Dividends Paid On Shares | 5 000 | 28 724 | 15 000 | |||||||||||
Fixed Assets | 21 174 | 21 174 | 21 174 | 19 740 | 15 792 | 33 527 | 36 962 | 45 437 | 51 743 | 41 395 | 51 888 | 79 207 | 72 647 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 908 | 8 861 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 381 | 9 240 | ||||||||||||
Net Current Assets Liabilities | 8 616 | 15 232 | 33 180 | 41 378 | 63 315 | 48 291 | 40 799 | 37 300 | 28 407 | 124 292 | 102 961 | 73 120 | 93 123 | |
Other Creditors | 350 | |||||||||||||
Other Taxation Social Security Payable | 4 266 | 1 208 | ||||||||||||
Prepayments Accrued Income | 11 834 | 1 167 | 834 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 834 | 2 242 | 3 333 | 3 333 | 3 333 | |||||||||
Property Plant Equipment Gross Cost | 45 856 | 58 531 | ||||||||||||
Recoverable Value-added Tax | 16 301 | 17 819 | 20 036 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 116 | 12 675 | ||||||||||||
Total Assets Less Current Liabilities | 29 790 | 36 406 | 54 354 | 61 118 | 79 107 | 81 818 | 77 761 | 82 737 | 80 150 | 165 687 | 154 849 | 152 327 | 165 770 | |
Trade Debtors Trade Receivables | 71 | |||||||||||||
Work In Progress | 25 000 | 30 000 | 32 000 | |||||||||||
Administrative Expenses | 72 927 | 154 602 | 186 088 | 188 551 | ||||||||||
Cost Sales | 240 542 | 580 297 | 1 041 594 | 1 065 469 | ||||||||||
Creditors Due After One Year | 19 036 | 19 602 | 14 369 | 8 473 | 2 378 | |||||||||
Creditors Due Within One Year | 1 284 | 2 450 | 1 666 | 9 274 | ||||||||||
Gross Profit Loss | 83 581 | 160 652 | 214 802 | 208 974 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||||
Operating Profit Loss | 10 654 | 6 050 | 28 714 | 20 423 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 10 654 | 6 050 | 28 714 | 19 890 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 10 654 | 6 050 | 28 714 | 20 423 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 3 500 | 19 740 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 174 | 21 174 | 21 174 | 21 174 | 24 674 | 19 740 | ||||||||
Tangible Fixed Assets Depreciation | 4 934 | 3 948 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 934 | 3 948 | ||||||||||||
Tax On Profit Or Loss On Ordinary Activities | 533 | 533 | ||||||||||||
Total Dividend Payment | 5 000 | 7 230 | ||||||||||||
Turnover Gross Operating Revenue | 324 123 | 740 949 | 1 256 396 | 1 274 443 | ||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
32 First Avenue | |
---|---|
City | London |
Post code | N18 3PH |
Vehicles | 2 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Fri, 27th Oct 2023 filed on: 27th, October 2023 |
persons with significant control | Free Download (2 pages) |
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