Abiglobal Foods Limited in London, E16 2BS

Description

Data updated on: 01-11-2023

Abiglobal Foods Limited could be gotten hold of in Unit 2K St.marks Industrial Estate, 439 North Woolwich Road in London. The post code is E16 2BS. Abiglobal Foods has been operating on the British market since the company was established on 2010-10-01. The registered no. is 07394642. The firm's classified under the NACE and SIC code 46900 which means Non-specialised wholesale trade. The latest financial reports cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was released on Mon, 23rd Oct 2023.

Right now, this company is guided by a solitary managing director: Abigail T., who was arranged to perform management duties in January 2016. This company had been controlled by Maryann A. till July 2018. What is more another director, specifically Iyanu A. resigned on 2018-09-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 305	22 937	36 914	64 007	94 085	114 576

Balance Sheet
Cash Bank On Hand						45 785	31 714	35 327	-11 777	161 380	33 879	541
Current Assets	9 971	20 349	197 780	865 316	769 377	796 050	642 764	756 889	694 355	1 081 452	740 301	1 537 204
Debtors	2 782	5 769	35 263	234 541	542 648	290 265	185 550	296 062	258 172	751 480	492 920	1 273 715
Net Assets Liabilities						114 576	89 254	83 106	135 685	189 462	224 566	269 214
Other Debtors								59 958	36 481	18 251	34 767	1 005 802
Property Plant Equipment						62 733	210 710	200 783	209 835	197 284	237 495	233 466
Total Inventories						460 000	425 500	425 500	447 960	168 592	213 502	262 948
Cash Bank In Hand	7 189	14 580	9 189	470 775	21 729	45 785
Net Assets Liabilities Including Pension Asset Liability	12 305	22 937	39 985	64 007	94 085	114 576
Stocks Inventory			61 662	160 000	205 000	460 000
Tangible Fixed Assets	14 639	16 845	23 674	47 291	62 415	62 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	500	500
Profit Loss Account Reserve	12 205	22 837	39 885	63 907	93 585	114 076
Shareholder Funds	12 305	22 937	36 914	64 007	94 085	114 576

Other Financial Data
Description Principal Activities											46 900	46 900
Version Production Software									2 020	2 021
Accrued Liabilities								4 200		1 500
Accrued Liabilities Deferred Income										1 500	3 000	1 499
Accumulated Depreciation Impairment Property Plant Equipment						47 382	111 905	137 156	165 831	193 746	231 273	269 977
Additions Other Than Through Business Combinations Property Plant Equipment								15 324	37 727	15 365
Amounts Owed By Associates Joint Ventures Participating Interests											158 864	47 344
Amounts Owed To Related Parties										185 814	224 413	770 559
Average Number Employees During Period							10	11	18	12	12	3
Bank Borrowings Overdrafts										250 000	244 792	182 292
Creditors						451 915	764 220	392 461	577 139	635 210	284 025	548 605
Depreciation Rate Used For Property Plant Equipment											20	20
Finished Goods Goods For Resale							425 500	425 500	447 960		213 502	262 948
Fixed Assets	14 639	16 845	20 874	47 291	62 415	62 733	210 710			197 284	237 495	233 466
Increase From Depreciation Charge For Year Property Plant Equipment							64 523	25 251	28 675	27 916	37 527	38 704
Loans From Directors							553 137	482 105
Net Current Assets Liabilities	-2 334	20 349	83 712	16 716	31 670	391 843	-121 456	-117 677	101 587	81 011	456 276	988 599
Other Creditors								482 105	175 737	80	105	50 093
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											49 387
Other Inventories										168 592	213 502
Prepayments Accrued Income								24 090	47 659	7 239
Property Plant Equipment Gross Cost						110 115	322 615	337 939	375 666	391 031	468 768	503 443
Taxation Social Security Payable								-22 240	-6 509	30 741	29 827	26 853
Total Additions Including From Business Combinations Property Plant Equipment							212 500				77 738	34 675
Total Assets Less Current Liabilities	12 305	22 937	39 985	64 007	94 085	454 576	89 254	565 211	311 422	625 276	693 771	1 222 065
Trade Creditors Trade Payables							211 083	410 501	583 648	621 139	201 705	470 160
Trade Debtors Trade Receivables							185 550	212 014	174 032	365 110	299 289	218 569
Creditors Due Within One Year	12 305	14 257	183 962	848 600	737 707	404 207
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year		14 257	67 672			340 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 493
Tangible Fixed Assets Additions		7 420	10 000	32 059	31 802	6 317
Tangible Fixed Assets Cost Or Valuation	19 017	26 437	39 937	71 996	103 798	110 115
Tangible Fixed Assets Depreciation	4 378	9 592	15 563	24 705	41 383	47 382
Tangible Fixed Assets Depreciation Charged In Period		5 214	5 971	8 442	16 678	5 999
Share Capital Allotted Called Up Paid	100	100