Sukhdevs Foods Limited in Birmingham, B21 0LT

Description

Data updated on: 12-09-2019

The firm was located in Birmingham registered with number: 06647420. The firm was started in the year 2008. The office of this firm was situated at Harpal House 14 Holyhead Road Handsworth. The postal code for this address is B21 0LT. This company was dissolved in 2019, which means it had been active for eleven years.

The info we gathered describing this specific company's executives shows us that the last two directors were: Santosh K. and Sukhdev K. who assumed their respective positions on 2013/06/27 and 2008/07/16.

Santosh K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 136	-50 095	-62 049	-54 452	-31 076	-30 424

Balance Sheet
Cash Bank In Hand	182	718	7 535	8 508	3 196	2 895
Cash Bank On Hand						2 895	3 198
Current Assets	748	718	17 186	22 540	25 475	19 278	18 935
Debtors	566		3 830	6 881	15 024	7 817	10 521
Net Assets Liabilities						-30 424	-33 119
Property Plant Equipment						80 893	86 987
Stocks Inventory			5 821	7 151	7 255	8 566
Tangible Fixed Assets	28 289	62 459	63 551	59 201	80 664	80 893
Total Inventories						8 566	5 216

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 136	-51 095	-63 049	-55 452	-32 076	-31 424
Shareholder Funds	-23 136	-50 095	-62 049	-54 452	-31 076	-30 424

Other Financial Data
Accrued Liabilities						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						31 494	37 506
Average Number Employees During Period							6
Bank Borrowings Overdrafts						2 613
Bank Overdrafts						2 613
Creditors						130 595	13 114
Creditors Due Within One Year	52 173	113 272	142 786	136 193	137 215	130 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 760
Disposals Property Plant Equipment							5 500
Finance Lease Liabilities Present Value Total							13 114
Increase From Depreciation Charge For Year Property Plant Equipment							9 772
Merchandise						8 566	5 216
Net Current Assets Liabilities	-51 425	-112 554	-125 600	-113 653	-111 740	-111 317	-106 992
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Taxation Social Security Payable						1 750	3 272
Par Value Share		1	1	1	1	1	1
Prepayments						6 905	6 648
Profit Loss							-2 695
Property Plant Equipment Gross Cost						112 387	124 493
Recoverable Value-added Tax						912	3 873
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		38 444	6 500	409	28 503	7 229
Tangible Fixed Assets Cost Or Valuation	31 302	69 746	76 246	76 655	105 158	112 387
Tangible Fixed Assets Depreciation	3 013	7 287	12 695	17 454	24 494	31 494
Tangible Fixed Assets Depreciation Charged In Period		4 274	5 408	4 759	7 040	7 000
Total Additions Including From Business Combinations Property Plant Equipment							17 606
Total Assets Less Current Liabilities	-23 136	-50 095	-62 049	-54 452	-31 076	-30 424	-20 005
Trade Creditors Trade Payables						12 012	10 768