East Midlands Foods Ltd in Nottingham, NG2 1LW

Description

Data updated on: 01-11-2023

East Midlands Foods Ltd could be found at C5 Crossgate Drive, Queens Drive Industrial Estate in Nottingham. Its postal code is NG2 1LW. East Midlands Foods has been operating on the market since the firm was established on Monday 30th October 2017. Its reg. no. is 11038215. This company's declared SIC number is 46900 and their NACE code stands for Non-specialised wholesale trade. East Midlands Foods Limited reported its latest accounts for the period up to 2022-10-31. The latest annual confirmation statement was submitted on 2023-09-28.

With regards to the following limited company, the full range of director's duties have so far been executed by Shwan H. who was assigned to lead the company in 2022. Since Tuesday 15th March 2022 Kosar Q., had been supervising this specific limited company up until the resignation two years ago. Furthermore another director, namely Rebas U. gave up the position in 2018.

Shwan H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	24 500		38 000	4 100	4 121
Current Assets	26 350	229 588	249 500	399 600	496 277
Debtors			15 051	10 500	11 525
Net Assets Liabilities	95 550	415 148	529 611	698 234	834 703
Property Plant Equipment	67 200		98 760	153 860	208 360
Total Inventories	1 850		211 500	385 000	480 631

Other Financial Data
Version Production Software			2 022
Additional Provisions Increase From New Provisions Recognised				18 026
Additions Other Than Through Business Combinations Property Plant Equipment				55 100	23 500
Average Number Employees During Period	10	10	10	27	27
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	-100
Capital Commitments				66 000
Creditors		35 000		15 500	45 500
Equity Securities Held			20 000	20 000	20 000
Fixed Assets	71 200	245 460	245 460	325 560	380 060
Intangible Assets	2 000		46 700	71 700	71 700
Intangible Assets Gross Cost	2 000		46 700	71 700	71 700
Investments			100 000	100 000	100 000
Investments In Subsidiaries Measured Fair Value			80 000	80 000	80 000
Net Current Assets Liabilities	26 350	194 588	264 551	384 100	450 777
Other Creditors				15 500
Other Disposals Property Plant Equipment					-21 000
Other Provisions Balance Sheet Subtotal			-19 500	-1 474	-3 966
Prepayments Accrued Income			15 051	10 500	11 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 051
Property Plant Equipment Gross Cost	67 200		98 760	153 860	208 360
Provisions			-19 500	-1 474
Provisions For Liabilities Balance Sheet Subtotal			-19 500
Raw Materials Consumables			210 000	370 000	480 631
Total Additions Including From Business Combinations Intangible Assets				25 000
Total Assets Less Current Liabilities	97 650	440 148	510 111	709 760	830 737
Total Increase Decrease From Revaluations Intangible Assets	2 000
Total Increase Decrease From Revaluations Property Plant Equipment	67 200				10 000
Value-added Tax Payable					45 500
Work In Progress	1 850		1 500	15 000

Company staff

Shwan H.

Role: Secretary

Appointed: 15 March 2022

Latest update: 10 April 2024

Notified on 30 October 2017

Ceased on 20 June 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shwan H.

Notified on 15 March 2022

Ceased on 15 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kosar Q.

Notified on 15 March 2022

Ceased on 15 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

East Midlands Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shwan H.

Shwan H.

Kosar Q.

Rebas U.

Akan B.

People with significant control

Shwan H.

Akan B.

Shwan H.

Kosar Q.

Accounts Documents

Company filings

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