Your Choice Foods started in year 2010 as Private Limited Company with registration number 07399779. The Your Choice Foods company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Luton at 136 Leagrave Road. Postal code: LU4 8HX.
The firm has one director. Asif A., appointed on 7 October 2010. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Wajid A.. There were no ex secretaries.
Office Address | 136 Leagrave Road |
Town | Luton |
Post code | LU4 8HX |
Country of origin | United Kingdom |
Registration Number | 07399779 |
Date of Incorporation | Thu, 7th Oct 2010 |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Mon, 31st Jul 2023 (283 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Wajid A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Asif A. This PSC owns 25-50% shares and has 25-50% voting rights.
Wajid A.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asif A.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 24 277 | 48 842 | 91 467 | 121 017 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 86 202 | 14 235 | 26 833 | 101 032 | 106 086 | ||||
Current Assets | 472 315 | 673 918 | 653 515 | 583 719 | 677 298 | 682 481 | 620 135 | 581 543 | 574 089 |
Debtors | 315 959 | 495 318 | 523 087 | 460 538 | 551 915 | 609 746 | 533 848 | 423 378 | 418 624 |
Net Assets Liabilities | 171 879 | 218 563 | 253 488 | 228 819 | 235 654 | ||||
Other Debtors | 7 200 | 14 818 | 8 772 | 9 092 | 9 092 | ||||
Property Plant Equipment | 76 113 | 60 891 | 56 525 | 62 258 | 58 850 | ||||
Total Inventories | 39 181 | 58 500 | 59 454 | 57 133 | 49 379 | ||||
Cash Bank In Hand | 22 472 | 42 039 | 62 330 | 69 055 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 277 | 48 842 | 91 467 | 121 017 | |||||
Stocks Inventory | 133 884 | 136 561 | 68 098 | 54 126 | |||||
Tangible Fixed Assets | 8 285 | 5 466 | 36 855 | 64 140 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 24 177 | 48 742 | 91 367 | 120 917 | |||||
Shareholder Funds | 24 277 | 48 842 | 91 467 | 121 017 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 329 | 70 551 | 75 965 | 91 065 | 107 311 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 650 | 23 833 | 12 838 | ||||||
Average Number Employees During Period | 13 | 8 | 8 | 8 | 7 | ||||
Bank Borrowings | 27 127 | 4 863 | 50 000 | 35 833 | |||||
Bank Overdrafts | 22 339 | 22 264 | 18 970 | 10 000 | |||||
Creditors | 538 553 | 508 377 | 412 432 | 353 153 | 348 975 | ||||
Finance Lease Liabilities Present Value Total | 3 249 | 2 064 | |||||||
Fixed Assets | 8 285 | 5 466 | 36 855 | 64 140 | 76 113 | 60 891 | 56 525 | 62 258 | 58 850 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 222 | 14 626 | 16 563 | 16 246 | |||||
Net Current Assets Liabilities | 107 726 | 139 512 | 153 379 | 134 511 | 138 745 | 174 104 | 207 703 | 228 390 | 225 114 |
Other Creditors | 8 098 | 26 441 | 19 783 | 21 645 | 19 954 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 212 | 1 463 | |||||||
Other Disposals Property Plant Equipment | 15 602 | 3 000 | |||||||
Property Plant Equipment Gross Cost | 131 442 | 131 442 | 132 490 | 153 323 | 166 161 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 14 461 | 11 569 | 10 740 | 11 829 | 12 477 | ||||
Taxation Social Security Payable | 6 249 | 9 281 | 28 303 | 11 927 | -1 509 | ||||
Total Assets Less Current Liabilities | 116 011 | 144 978 | 190 234 | 198 651 | 214 858 | 234 995 | 264 228 | 290 648 | 283 964 |
Trade Creditors Trade Payables | 498 618 | 448 327 | 345 376 | 319 581 | 320 530 | ||||
Trade Debtors Trade Receivables | 544 715 | 594 928 | 525 076 | 414 286 | 409 532 | ||||
Accruals Deferred Income | 12 187 | ||||||||
Creditors Due After One Year | 91 734 | 96 136 | 98 767 | 65 447 | |||||
Creditors Due Within One Year | 364 589 | 534 406 | 500 136 | 449 208 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 91 734 | 96 136 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 485 | 40 602 | 43 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 035 | 16 520 | 57 122 | 100 442 | |||||
Tangible Fixed Assets Depreciation | 7 750 | 11 054 | 20 267 | 36 302 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 304 | 9 213 | 16 035 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, October 2023 |
gazette | Free Download (1 page) |
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