Bestfood Supermarket Wembley Limited in London, E12 5BT

Description

Data updated on: 01-11-2023

This particular business is registered in London registered with number: 06061438. It was started in the year 2007. The headquarters of the company is situated at Charter House 8/10 Station Road. The zip code for this place is E12 5BT. This company's SIC code is 47250 which stands for Retail sale of beverages in specialised stores. Bestfood Supermarket Wembley Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-01-23.

Presently, this business is guided by just one director: Kandavanam J., who was arranged to perform management duties in 2007. For eleven years Kanagaratnam K., had been fulfilling assigned duties for this business till the resignation six years ago. Moreover, the director's responsibilities are constantly supported by a secretary - Meera J., who joined this business in 2007.

Kandavanam J. 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	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							2 849	2 800	8 568	13 257	52 626	11 829	18 384	13 022
Current Assets	1 220 522	1 215 798	1 215 798	1 219 484	1 218 161	1 218 161	1 222 340	1 218 541	1 223 559	1 232 448	1 251 817	1 301 038	1 350 651	1 357 489
Debtors	1 154 191	1 155 142	1 155 142	1 154 191	1 154 191	1 154 191	1 154 191	1 154 191	1 154 191	1 154 191	1 129 191	1 213 709	1 251 767	1 253 767
Net Assets Liabilities							323 010	409 765	483 936	602 571	727 867	842 264	974 536	1 095 458
Property Plant Equipment							13 818	13 418	11 256	9 456	21 949	17 195	13 518	10 668
Total Inventories							65 300	61 550	60 800	65 000	70 000	75 500	80 500	90 700
Cash Bank In Hand	2 481	2 056	2 056	2 943	5 870	5 870	2 849
Net Assets Liabilities Including Pension Asset Liability	102 036	150 927	150 927	184 182	243 332	243 332	323 010
Stocks Inventory	63 850	58 600	58 600	62 350	58 100	58 100	65 300
Tangible Fixed Assets	26 175	21 775	21 775	19 004	16 567	16 567	13 818

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	102 026	150 917	150 917	184 172	243 322	243 322	323 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							32 827	35 427	37 589	39 389	43 891	48 645	52 322	55 172
Additions Other Than Through Business Combinations Property Plant Equipment								2 200			16 995
Amounts Owed By Group Undertakings Participating Interests							1 154 191	1 154 191	1 154 191	1 154 191	1 129 191	1 213 709	1 251 767	1 253 767
Average Number Employees During Period										11	12	9	11	11
Bank Borrowings							904 860	840 643	769 064	692 520	610 750	570 513	475 575	380 781
Bank Overdrafts							63 648	67 896	72 399	77 332	82 763	89 743	87 099	85 699
Corporation Tax Payable							39 225	60 953	66 554	44 860	57 801	93 731	121 674	82 224
Creditors							341 977	315 263	316 015	281 318	254 747	229 967	243 333	225 763
Finance Lease Liabilities Present Value Total											12 534	8 469	4 404	339
Fixed Assets	362 311	357 911	357 911	355 140	352 703	352 703	349 954	349 554	347 392	345 592	358 085	353 331	349 654	346 804
Increase From Depreciation Charge For Year Property Plant Equipment								2 600	2 162	1 800	4 502	4 754	3 677	2 850
Investments Fixed Assets	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136	336 136
Investments In Group Undertakings							336 136	336 136	336 136		336 136	336 136	336 136	336 136
Net Current Assets Liabilities	1 018 498	1 008 465	1 008 465	1 002 613	995 808	995 808	1 018 592	903 278	907 544	951 130	997 070	1 071 071	1 107 318	1 131 726
Other Creditors							178 637	153 977	129 276	119 159	80 011	8 776	5 103	18 940
Other Investments Other Than Loans									336 136	336 136	336 136
Other Taxation Social Security Payable							16 052	8 167	7 721	701	8 903	19 982	3 601	12 602
Property Plant Equipment Gross Cost							46 645	48 845	48 845	48 845	65 840	65 840	65 840	65 840
Provisions For Liabilities Balance Sheet Subtotal							2 447	2 424	1 936	1 631	4 004	3 156	2 457	1 952
Total Assets Less Current Liabilities	1 380 809	1 366 376	1 366 376	1 357 753	1 348 511	1 348 511	1 368 546	1 252 832	1 254 936	1 296 722	1 355 155	1 424 402	1 456 972	1 478 530
Trade Creditors Trade Payables							44 415	24 270	40 065	39 266	25 269	17 735	25 856	26 298
Bank Borrowings Overdrafts Secured	1 220 520	1 162 479	1 162 479	1 101 218	1 037 653	1 037 653	967 308
Capital Employed	102 036	150 927	150 927	184 182	243 332	243 332	323 010
Creditors Due After One Year	1 274 775	1 212 109	1 212 109	1 170 241	1 102 234	1 102 234	1 043 089
Creditors Due Within One Year	202 024	207 333	207 333	216 871	222 353	222 353	203 748
Number Shares Allotted			10	10		10	10
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	3 998	3 340	3 340	3 330	2 945	2 945	2 447
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions				4 695		900
Tangible Fixed Assets Cost Or Valuation	56 050		56 050	45 745		46 645	46 645
Tangible Fixed Assets Depreciation	29 875		34 275	26 741		30 078	32 827
Tangible Fixed Assets Depreciation Charged In Period			4 400	3 906		3 337	2 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 440
Tangible Fixed Assets Disposals				15 000