Annamalai Dairy Ltd in Ilford, IG1 4AA

Description

Data updated on: 01-11-2023

Annamalai Dairy Ltd may be gotten hold of in Msr House, 329 Ley Street in Ilford. Its post code is IG1 4AA. Annamalai Dairy has been present on the British market since the firm was established on 2008-09-11. Its reg. no. is 06695164. The firm's declared SIC number is 46330 and has the NACE code: Wholesale of dairy products, eggs and edible oils and fats. Annamalai Dairy Limited released its latest accounts for the financial period up to 2022/09/30. Its latest annual confirmation statement was submitted on 2023/05/16.

Balaraji S. is this specific firm's only managing director, that was formally appointed in 2011 in April. This business had been directed by Mahadevan S. up until 2011.

Sinnathurai B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 155	3 968	4 117	4 157	4 196	4 263

Balance Sheet
Cash Bank In Hand	1 450	1 450	1 642	1 140	1 727	1 663
Cash Bank On Hand						1 663
Current Assets	4 238	2 675	2 447	2 799	3 111	3 403	3 673	3 753	3 681	3 506
Debtors	1 743			1 454	1 204	1 500	3 673	3 603	3 506	3 506	3 506	3 506
Other Debtors						1 500	3 673	3 603	3 506	3 506	3 506	3 506
Property Plant Equipment						878	703	563	451	451	451	451
Stocks Inventory	1 045	1 225	805	205	180	240
Tangible Fixed Assets	2 683	2 147	1 717	1 373	1 098	878
Total Inventories						240		150	175
Net Assets Liabilities Including Pension Asset Liability	3 155	3 968	4 117

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 154	3 967	4 116	4 156	4 195	4 262
Shareholder Funds	3 155	3 968	4 117	4 157	4 196	4 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 362	4 537	4 677	4 789	4 789	4 789
Creditors						18	22			-175	-175	-175
Creditors Due Within One Year	1 400	854	47	15	13	18
Increase From Depreciation Charge For Year Property Plant Equipment							175	140	112
Net Current Assets Liabilities	2 838	1 821	2 400	2 784	3 098	3 385	3 651	3 753	3 681	3 681	3 681	3 681
Number Shares Allotted		1		1	1	1
Other Taxation Social Security Payable						18	22
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						5 240	5 240	5 240	5 240	5 240	5 240
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 240	5 240	5 240	5 240	5 240
Tangible Fixed Assets Depreciation	2 557	3 093	3 523	3 867	4 142	4 362
Tangible Fixed Assets Depreciation Charged In Period		536	430	344	275	220
Total Assets Less Current Liabilities	5 521	3 968	4 117	4 157	4 196	4 263	4 354	4 316	4 132	4 132	4 132	4 132
Other Creditors										-175	-175	-175
Creditors Due After One Year	2 366
Fixed Assets	2 683	2 147	1 717

Company staff

Balaraji S.

Role: Director

Appointed: 11 April 2011

Latest update: 19 March 2024

People with significant control

Sinnathurai B.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Annamalai Dairy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balaraji S.

Mahadevan S.

People with significant control

Sinnathurai B.

Accounts Documents

Company filings

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