Fbi Food Uk Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Fbi Food Uk Ltd with reg. no. 07236265 has been competing in the field for fourteen years. This Private Limited Company is located at 19-20 Bourne Court, Southend Road in Woodford Green and its zip code is IG8 8HD. The enterprise's SIC code is 46320 which stands for Wholesale of meat and meat products. The company's most recent accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Thu, 27th Apr 2023.

There is a solitary director at the moment managing the limited company, specifically Frans B. who's been executing the director's duties since Tue, 27th Apr 2010. Since April 2010 Harry P., had been supervising the limited company up to the moment of the resignation on Fri, 13th Jan 2017. Another limited company has been appointed as one of the secretaries of this company: F Byvoet International Bv.

Frans B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 650	63 127	32 348	50 766	31 047	18 618

Balance Sheet
Cash Bank In Hand	129 560	48 869	37 076	73 237	56 124	39 699
Cash Bank On Hand						39 699	24 106	58 453	8 350	8 143	29 050	17 730	40 618
Current Assets	1 085 576	101 789	70 756	94 065	77 651	58 702	52 121	82 129	27 616	28 917	54 118	59 947	71 426
Debtors	955 170	52 920	33 680	20 828	21 527	19 003	28 015	94 293	19 266	20 774	25 068	42 217	30 808
Intangible Fixed Assets		112 734	106 721	102 211	96 199	90 187
Other Debtors						2 530	2 097				25 068	4 684
Property Plant Equipment						1 334	2 083	1 666	1 333	1 066	853	1 135	1 512
Stocks Inventory	846
Tangible Fixed Assets		1 276	1 021	1 782	1 426	1 334

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	20 530	63 007	32 228	50 646	30 927	18 498
Shareholder Funds	20 650	63 127	32 348	50 766	31 047	18 618

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 063	36 075	42 087	48 099	54 111	60 123	66 135	72 147
Accumulated Depreciation Impairment Property Plant Equipment						1 651	2 172	2 589	2 922	3 189	3 402	3 686	4 064
Average Number Employees During Period							3	4	1	1	1	1	2
Creditors						131 605	121 860	229 662	161 986	124 964	139 921	45 646	20 458
Creditors Due Within One Year	1 064 926	152 672	146 150	147 292	144 229	131 605
Fixed Assets		114 010	107 742	103 993	97 625	91 521	86 258	79 829	73 484	67 205	60 980	55 250	49 615
Increase From Amortisation Charge For Year Intangible Assets							6 012	6 012	6 012	6 012	6 012	6 012	6 012
Increase From Depreciation Charge For Year Property Plant Equipment							521	417	333	267	213	284	378
Intangible Assets						90 187	84 175	78 163	72 151	66 139	60 127	54 115	48 103
Intangible Assets Gross Cost						120 250	120 250	120 250	120 250	120 250	120 250	120 250
Intangible Fixed Assets Additions		120 250
Intangible Fixed Assets Aggregate Amortisation Impairment		7 516	13 529	18 039	24 051	30 063
Intangible Fixed Assets Amortisation Charged In Period		7 516	6 013	4 510	6 012	6 012
Intangible Fixed Assets Cost Or Valuation		120 250	120 250	120 250	120 250
Net Current Assets Liabilities	20 650	-50 883	-75 394	-53 227	-66 578	-72 903	-69 739	-147 533	-134 370	-96 047	-85 803	14 301	50 968
Number Shares Allotted		10	10	10	10	10
Other Creditors						106 774	97 998				98 026	21 013
Other Taxation Social Security Payable						24 378	19 584				11 484	23 481
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 985	4 255	4 255	4 255	4 255	4 255	4 821	5 576
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 536		1 207		242
Tangible Fixed Assets Cost Or Valuation		1 536	1 536	2 743	2 743	2 985
Tangible Fixed Assets Depreciation		260	515	961	1 317	1 651
Tangible Fixed Assets Depreciation Charged In Period		260	255	446	356	334
Total Additions Including From Business Combinations Property Plant Equipment							1 270					566	755
Total Assets Less Current Liabilities	20 650	63 127	32 348	50 766	31 047	18 618	16 519	-67 704	-60 886	-28 842	-24 823	69 551	100 583
Trade Creditors Trade Payables						453	4 278				30 411	1 152
Trade Debtors Trade Receivables						16 473	25 918					37 533
Administrative Expenses											119 458	108 050
Amortisation Expense Intangible Assets											6 012	6 012
Comprehensive Income Expense											4 019	94 374
Cost Sales											43 465	64 335
Depreciation Expense Property Plant Equipment											213	284
Gross Profit Loss											125 969	225 527
Interest Payable Similar Charges Finance Costs											92
Operating Profit Loss											6 511	117 477
Other Interest Receivable Similar Income Finance Income											3	378
Profit Loss											4 019	94 374
Profit Loss On Ordinary Activities Before Tax											6 422	117 855
Tax Tax Credit On Profit Or Loss On Ordinary Activities											2 403	23 481
Turnover Revenue											169 434	289 862

Company staff

Frans B.

Role: Director

Appointed: 09 February 2017

Latest update: 29 February 2024

F Byvoet International Bv

Role: Corporate Secretary

Appointed: 27 April 2010

Address: Strawinskylaan 1023, Amsterdam, 1077XX, Netherlands

Latest update: 29 February 2024

People with significant control

Frans B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frans B.

Notified on 6 April 2016

Ceased on 8 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts 19 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 March 2014

Fbi Food Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frans B.

F Byvoet International Bv

F Byvoet International Bv

Harry P.

People with significant control

Frans B.

Frans B.

Accounts Documents

Company filings

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