Glamorgan Foods Ltd in Ossett, WF5 8AL

Description

Data updated on: 14-03-2020

Registered at Dsi Business Recovery Ashfield House, Ossett WF5 8AL Glamorgan Foods Ltd was a Private Limited Company registered under the 08476946 registration number. This company had been founded 11 years ago before was dissolved on Saturday 25th January 2020. The firm has a history in business name change. Up till now this firm had two different company names. Up till 2017 this firm was prospering as Yaser Meats and up to that point the official company name was Cafe Otto.

The limited company was directed by a solitary director: Mian G., who was selected to lead the company in 2016.

Mian G. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Glamorgan Foods Ltd 2017-10-16
Yaser Meats Ltd 2016-05-20
Cafe Otto Ltd 2013-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	908 026	1 193 867	1 506 785

Balance Sheet
Cash Bank On Hand			99 245	614 876
Current Assets	787 176	974 396	1 420 620	2 171 409
Debtors	310 786	414 265	667 786	870 644
Net Assets Liabilities			1 506 785	2 294 602
Property Plant Equipment			403 827	415 407
Total Inventories			598 589	610 889
Cash Bank In Hand	180 712	130 447	99 245
Intangible Fixed Assets	36 000	28 800	39 798
Net Assets Liabilities Including Pension Asset Liability	908 026	1 193 867	1 506 785
Stocks Inventory	295 678	394 684	598 589
Tangible Fixed Assets	260 548	304 784	403 827

Capital & Reserves
Called Up Share Capital	750 000	750 000	750 000
Profit Loss Account Reserve	158 026	399 687	712 605
Shareholder Funds	908 026	1 193 867	1 506 785

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 212
Accumulated Depreciation Impairment Property Plant Equipment				138 420
Average Number Employees During Period			9	12
Creditors			198 675	169 773
Current Asset Investments		35 000	55 000	75 000
Fixed Assets	296 548	333 584	443 625	656 437
Increase From Amortisation Charge For Year Intangible Assets				26 212
Increase From Depreciation Charge For Year Property Plant Equipment				138 420
Intangible Assets			39 798	51 030
Intangible Assets Gross Cost			39 798	77 242
Investments Fixed Assets				190 000
Net Current Assets Liabilities	611 478	894 895	1 270 857	2 001 636
Property Plant Equipment Gross Cost			403 827	553 827
Provisions For Liabilities Balance Sheet Subtotal			8 909	195 755
Total Additions Including From Business Combinations Intangible Assets				37 444
Total Additions Including From Business Combinations Property Plant Equipment				150 000
Total Assets Less Current Liabilities	908 026	1 228 479	1 714 482	2 658 073
Creditors Due After One Year		34 612	149 876
Creditors Due Within One Year	175 698	126 424	198 675
Intangible Fixed Assets Additions	45 000		21 400
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	7 200	10 402
Intangible Fixed Assets Amortisation Charged In Period	9 000	7 200	10 402
Intangible Fixed Assets Cost Or Valuation	45 000	36 000	50 200
Number Shares Allotted	750 000	750 000
Other Aggregate Reserves		44 180	44 180
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		46 923	48 912
Provisions For Liabilities Charges			57 821
Share Capital Allotted Called Up Paid	750 000	750 000
Tangible Fixed Assets Additions	325 685	130 440	200 000
Tangible Fixed Assets Cost Or Valuation	325 685	380 981	504 784
Tangible Fixed Assets Depreciation	65 137	76 197	100 957
Tangible Fixed Assets Depreciation Charged In Period	65 137	76 197	100 957
Tangible Fixed Assets Disposals		10 007

Company staff

Mian G.

Role: Director

Appointed: 19 December 2016

Latest update: 31 May 2023

Yaser M.

Role: Director

Appointed: 03 October 2015

Resigned: 12 January 2017

Latest update: 31 May 2023

Eysha H.

Role: Director

Appointed: 08 April 2013

Resigned: 01 October 2015

Latest update: 31 May 2023

Eysha H.

Role: Secretary

Appointed: 08 April 2013

Resigned: 01 October 2015

Latest update: 31 May 2023

People with significant control

Mian G.

Notified on 3 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	08 April 2019
Confirmation statement last made up date	25 March 2018

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 March 2016
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 May 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Glamorgan Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian G.

Yaser M.

Eysha H.

Eysha H.

People with significant control

Mian G.

Accounts Documents

Company filings

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