A J Frozen Food Ltd in London, SW19 8UG

Description

Data updated on: 01-11-2023

This business is known under the name of A J Frozen Food Ltd. It was established twelve years ago and was registered with 07929435 as its registration number. The headquarters of this company is based in London. You can reach them at 55 - 59 Unit 17, Weir Road. This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-01-31 and the most current confirmation statement was submitted on 2022-12-20.

There seems to be just one managing director now supervising this firm, specifically Abdul J. who has been utilizing the director's assignments since 2012-01-31.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	1 087	1 904	4 590	391	1 550

Balance Sheet
Cash Bank On Hand					1 057	1 250	2 599	521	1 036
Current Assets	1 913	1 859	11 396	14 114	12 580	17 350	28 221	55 894	69 403
Debtors				4 102	4 419	7 850	7 122		14 602
Net Assets Liabilities					1 550	4 765	13 915	3 212	-2 281
Property Plant Equipment					4 620	5 697	25 661	20 655	15 649
Total Inventories					7 560	8 250	18 500	55 373	53 765
Cash Bank In Hand	1 913	1 859	8 046	657
Net Assets Liabilities Including Pension Asset Liability	1 087	1 904	4 590	839	1 550
Stocks Inventory			3 350	9 355
Tangible Fixed Assets	432	324	7 356	5 988

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 086	1 903	4 589	838
Shareholder Funds	1 087	1 904	4 590	391	1 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 320	5 993	10 999	16 005	21 011
Additions Other Than Through Business Combinations Property Plant Equipment						2 750	24 970
Average Number Employees During Period							2	2	2
Bank Borrowings								39 215	79 768
Bank Overdrafts					13 950	11 356	20 351	17 877	6 090
Creditors					16 106	18 282	39 967	34 122	7 565
Increase From Depreciation Charge For Year Property Plant Equipment						1 673	5 006	5 006	5 006
Net Current Assets Liabilities	655	1 580	10 802	12 671	12 580	-932	-11 746	21 772	61 838
Other Creditors					1 700	5 690	8 750
Property Plant Equipment Gross Cost					8 940	11 690	36 660	36 660	36 660
Taxation Social Security Payable					456	1 236	2 616
Total Assets Less Current Liabilities	1 087	1 904	18 158	18 659	17 200		13 915	42 427	77 487
Trade Creditors Trade Payables							8 250	16 245	1 475
Trade Debtors Trade Receivables					4 419	7 850	7 122		14 602
Creditors Due After One Year			13 568	18 268	15 650
Creditors Due Within One Year	1 258	279	14 162	19 263
Fixed Assets	432	324	7 356	5 988	4 620
Tangible Fixed Assets Additions	540		8 400
Tangible Fixed Assets Cost Or Valuation	540	540	8 940	8 940
Tangible Fixed Assets Depreciation	108	216	1 584	2 952
Tangible Fixed Assets Depreciation Charged In Period	108	108	1 368	1 368

Company staff

Abdul J.

Role: Director

Appointed: 31 January 2012

Latest update: 8 February 2024

People with significant control

Abdul J.

Notified on 29 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 9 October 2014
Date Approval Accounts	9 October 2014
Annual Accounts 8 October 2016
Date Approval Accounts	8 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

A J Frozen Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul J.

People with significant control

Abdul J.

Accounts Documents

Company filings

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