E & N Food Products Limited in Cannock, WS11 7LT

Description

Data updated on: 01-11-2023

04783033 is the registration number assigned to E & N Food Products Limited. The firm was registered as a Private Limited Company on 1st June 2003. The firm has been actively competing on the market for twenty one years. The company can be found at 1 & 2 Heritage Park Hayes Way in Cannock. The postal code assigned to this address is WS11 7LT. This firm's classified under the NACE and SIC code 10130 and their NACE code stands for Production of meat and poultry meat products. E & N Food Products Ltd reported its account information for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was filed on Thursday 1st June 2023.

Concerning this business, just about all of director's obligations have so far been executed by Ebrahim R. who was chosen to lead the company twenty one years ago. To provide support to the directors, this business has been utilizing the expertise of William C. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-29	2017-06-29	2019-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-42 209	-59 794	-109 799	-134 022	-190 377

Balance Sheet
Cash Bank On Hand					754	368	2 114	33 324	20 663	5 716	14 878
Current Assets	118 352	93 622	86 689	53 563	51 382	60 245	73 934	93 223	110 771	110 847	146 558
Debtors	90 943	70 746	68 269	29 989	29 203	35 815	50 312	41 151	73 185	86 394	93 084
Net Assets Liabilities					-190 377	-156 334	-154 779	-202 240	-161 271	-148 822	-117 813
Property Plant Equipment											3 357
Total Inventories					21 425	24 062	21 508	18 748	16 923	18 737	38 596
Cash Bank In Hand	501	501	948	563	754
Intangible Fixed Assets	7 900	7 900	7 900	7 900	6 320
Net Assets Liabilities Including Pension Asset Liability	-42 209	-59 794	-109 799	-134 022	-190 377
Stocks Inventory	26 908	22 375	17 472	23 011	21 425
Tangible Fixed Assets	50 553	43 414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-42 211	-59 796	-109 801	-134 024	-190 379
Shareholder Funds	-42 209	-59 794	-109 799	-134 022	-190 377

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 580	3 160	6 320	7 900		7 900	7 900
Accumulated Depreciation Impairment Property Plant Equipment											593
Additions Other Than Through Business Combinations Property Plant Equipment											3 950
Amortisation Rate Used For Intangible Assets						20		20		20	20
Average Number Employees During Period					6	5	5	6	5	4	4
Creditors					241 143	221 319	230 293	256 130	240 709	236 336	252 395
Depreciation Rate Used For Property Plant Equipment											20
Increase From Amortisation Charge For Year Intangible Assets						1 580		1 580
Increase From Depreciation Charge For Year Property Plant Equipment											593
Intangible Assets					6 320	4 740	1 580
Intangible Assets Gross Cost						7 900		7 900		7 900	7 900
Net Current Assets Liabilities	7 589	-5 434	13 594	-129 788	-189 761	-161 074	-156 359	-162 907	-129 938	-125 489	-105 837
Property Plant Equipment Gross Cost											3 950
Total Assets Less Current Liabilities	66 042	45 880	21 494	-121 888	-183 441	-156 334	-154 779	-162 907	-129 938	-125 489	-102 480
Advances Credits Directors				151 994	202 937	199 556	165 606	134 933
Advances Credits Made In Period Directors					50 943		34 223		134 933
Creditors Due After One Year	108 251	105 674	131 293	12 134	6 936
Creditors Due Within One Year	110 763	99 056	73 095	183 351	241 143
Current Asset Investments			948	563
Fixed Assets	58 453	51 314	7 900	7 900	6 320
Intangible Fixed Assets Aggregate Amortisation Impairment					1 580
Intangible Fixed Assets Amortisation Charged In Period					1 580
Intangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	7 900	7 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts	58 088	55 662	156 718	19 065
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	142 686	143 236
Tangible Fixed Assets Depreciation	92 133	99 822
Tangible Fixed Assets Depreciation Charged In Period		7 689	6 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			106 394
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-143 236

Company staff

William C.

Role: Secretary

Appointed: 09 March 2005

Latest update: 18 March 2024

Ebrahim R.

Role: Director

Appointed: 01 June 2003

Latest update: 18 March 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 June 2003

Resigned: 01 June 2003

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 18 March 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 01 June 2003

Resigned: 01 June 2003

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 18 March 2024

Ellis N.

Role: Secretary

Appointed: 01 June 2003

Resigned: 09 March 2005

Latest update: 18 March 2024

People with significant control

The companies with significant control over this firm include: Roushanaei Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cannock at Hayes Way, WS11 7LT, Staffordshire and was registered as a PSC under the reg no 08156914.

Roushanaei Holdings Limited

Address: 1 & 2 Hayes Way, Cannock, Staffordshire, WS11 7LT, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 08156914

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	30 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

E & N Food Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Ebrahim R.

Crs Legal Services Limited

Mc Formations Limited

Ellis N.

People with significant control

Roushanaei Holdings Limited

Accounts Documents

Company filings

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