451 Foods Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

451 Foods Limited with reg. no. 08909193 has been competing in the field for 10 years. The Private Limited Company can be found at Harpal House 14 Holyhead Road, Handsworth in Birmingham and their area code is B21 0LT. This enterprise's classified under the NACE and SIC code 47290 meaning Other retail sale of food in specialised stores. 2021-12-31 is the last time the accounts were reported.

The business owes its well established position on the market and permanent improvement to exactly two directors, specifically Manjinder J. and Bhopinder J., who have been running it for 10 years.

Bhopinder J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	8 210	33 751

Balance Sheet
Cash Bank In Hand	29 116	19 130
Cash Bank On Hand		19 130	135 863	186 878	231 840	93 612	39 057	94 725
Current Assets	42 633	34 685	154 196	203 327	249 046	107 979	56 804	102 658
Debtors	12 112	13 233	9 140	5 221	8 303	7 433	11 788	3 678
Net Assets Liabilities		33 751	108 473	146 190	127 063	50 260	1 000	-85 236
Net Assets Liabilities Including Pension Asset Liability	8 210	33 751
Other Debtors					2 000
Property Plant Equipment		113 722	127 855	136 207	134 734	134 311	132 608	34 577
Stocks Inventory	1 405	2 322
Tangible Fixed Assets	108 992	113 722
Total Inventories		2 322	9 193	11 228	8 903	6 934	5 959	4 255

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	7 210	32 751
Shareholder Funds	8 210	33 751

Other Financial Data
Accrued Liabilities		2 750	2 000	2 500	12 193	4 491	5 363	2 650
Accumulated Amortisation Impairment Intangible Assets			23 000	46 000	52 500	70 000	87 500	105 000
Accumulated Depreciation Impairment Property Plant Equipment		3 814	7 555	12 224	15 589	20 047	24 315	8 157
Bank Borrowings		9 320	9 320	10 028	10 028	10 028
Bank Borrowings Overdrafts		82 600	72 969	62 234	51 983	41 409	85 000	72 604
Corporation Tax Payable		3 305	22 991	26 207	17 135	5 892	2 078
Creditors		82 600	72 969	62 234	51 983	41 409	85 000	72 604
Creditors Due After One Year	91 594	82 600
Creditors Due Within One Year	51 821	32 056
Disposals Decrease In Amortisation Impairment Intangible Assets					11 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 140			20 000
Disposals Intangible Assets					55 000			94 189
Disposals Property Plant Equipment					6 000			20 000
Dividends Paid				63 000	84 000	84 000	38 917
Fixed Assets		113 722	334 855	320 207	257 234	239 311	220 108	104 577
Increase From Amortisation Charge For Year Intangible Assets			23 000	23 000	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 741	4 669	4 505	4 458	4 268	3 842
Intangible Assets			207 000	184 000	122 500	105 000	87 500	70 000
Intangible Assets Gross Cost			230 000	230 000	175 000	175 000	175 000	175 000
Merchandise		2 322	9 193	11 228	8 903	6 934	5 959	4 255
Net Current Assets Liabilities	-9 188	2 629	-153 413	-111 783	-78 188	-147 642	-134 108	-117 209
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			2 781			212
Other Taxation Social Security Payable		693	1 771	2 503	2 279	2 208	1 689	5 298
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		7 503	9 140	5 221	3 979	2 626	6 580	1 890
Profit Loss			74 722	100 717	64 873	7 197	-10 343	-86 236
Property Plant Equipment Gross Cost		117 536	135 410	148 431	150 323	154 358	156 923	42 734
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	110 637	6 899
Tangible Fixed Assets Cost Or Valuation	110 637	117 536
Tangible Fixed Assets Depreciation	1 645	3 814
Tangible Fixed Assets Depreciation Charged In Period	1 645	2 169
Total Additions Including From Business Combinations Intangible Assets			230 000
Total Additions Including From Business Combinations Property Plant Equipment			17 874	13 021	7 892	4 035	2 565
Total Assets Less Current Liabilities	99 804	116 351	181 442	208 424	179 046	91 669	86 000	-12 632
Trade Creditors Trade Payables		4 670	17 761	25 529	22 746	24 111	25 615	56 351
Trade Debtors Trade Receivables					2 324	4 807	2 255	1 788
Average Number Employees During Period						32	26	21
Cash On Hand					10 177	11 453	8 690	7 067
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-94 189
Increase Decrease Due To Transfers Into Or Out Intangible Assets								94 189
Recoverable Value-added Tax							2 953

Company staff

Manjinder J.

Role: Director

Appointed: 24 February 2014

Latest update: 12 February 2024

Bhopinder J.

Role: Director

Appointed: 24 February 2014

Latest update: 12 February 2024

People with significant control

Bhopinder J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 January 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

451 Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjinder J.

Bhopinder J.

People with significant control

Bhopinder J.

Accounts Documents

Company filings

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