Eastern Fine Food Ltd in London, N13 4XS

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 07655700. It was established in the year 2011. The headquarters of this company is located at 293 Green Lanes Palmers Green. The postal code for this place is N13 4XS. This business's principal business activity number is 56102, that means Unlicensed restaurants and cafes. 31st July 2023 is the last time company accounts were filed.

When it comes to the following company, a number of director's duties up till now have been done by Gokhan M., Mehmet M. and Dogan M.. Out of these three people, Dogan M. has supervised company for the longest time, having been one of the many members of officers' team since 2011.

Executives who control this firm include: Gokhan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehmet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dogan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 218	66 665	87 921	108 900	72 973

Balance Sheet
Cash Bank In Hand	18 955	8 256	9 637	10 556	8 777
Cash Bank On Hand					8 777	37 954	20 916	17 512	242 445	314 410	41 230	74 484
Current Assets	60 629	67 382	71 664	102 230	113 003	210 516	199 599	179 329	348 870	415 820	443 672	558 130
Debtors	18 670	25 230	22 440	22 360	21 690	71 940	73 232	49 671	54 514	51 653	347 442	348 646
Intangible Fixed Assets	5 000	5 000	4 000	3 000	2 000
Net Assets Liabilities					72 973	101 993	104 559	105 385	197 444	289 835	261 574	276 523
Net Assets Liabilities Including Pension Asset Liability			87 921	108 900	72 973
Other Debtors					21 690	50 000	50 000	5 771	10 614	4 753	10 116	11 696
Property Plant Equipment					47 785	43 807	34 958	33 549	29 775	30 212	30 187	23 690
Stocks Inventory	23 004	33 896	39 587	69 314	82 536
Tangible Fixed Assets	33 702	31 276	44 684	60 313	47 785
Total Inventories					82 536	100 622	105 451	112 146	51 911	49 757	55 000	135 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 118	66 565	87 821	108 800	72 873
Shareholder Funds	35 218	66 665	87 921	108 900	72 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 000	4 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					72 587	84 952	94 509	103 735	111 841	120 235	128 760	135 257
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-4 164	-585	-188	-638	163
Average Number Employees During Period						24	22	22	24	18	18	18
Bank Borrowings Overdrafts					2 126	29 691	16 652	4 976			23 654
Creditors					8 089	3 236	124 790	102 473	176 819	151 652	207 665	301 832
Creditors Due After One Year				12 930	8 089
Creditors Due Within One Year	64 113	71 993	67 427	78 713	106 769
Finance Lease Liabilities Present Value Total					8 089	3 236
Fixed Assets	38 702	71 276	83 684	98 313	84 785	44 807	34 958	33 549	29 775	30 212	30 187	23 690
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 365	9 557	9 226	8 106	8 394	8 525	6 497
Intangible Assets					2 000	1 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000	3 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Investments Fixed Assets		35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 484	-4 611	4 237	23 517	6 234	66 215	74 809	76 856	172 051	264 168	236 007	256 298
Number Shares Allotted	100	100	100	100	100
Other Investments Other Than Loans					35 000	-35 000
Other Taxation Social Security Payable					15 863	20 830	18 626	13 803	37 449	25 977	28 912	23 616
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					120 372	128 759	129 467	137 284	141 616	150 447	158 947
Provisions					9 957	5 793	5 208	5 020	4 382	4 545	4 620	3 465
Provisions For Liabilities Balance Sheet Subtotal					9 957	5 793	5 208	5 020	4 382	4 545	4 620	3 465
Provisions For Liabilities Charges					9 957
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 936	52 936	81 239	116 972	120 372
Tangible Fixed Assets Depreciation	11 234	21 660	36 555	56 659	72 587
Total Additions Including From Business Combinations Property Plant Equipment						8 387	708	7 817	4 332	8 831	8 500
Total Assets Less Current Liabilities	35 218	66 665	87 921	121 830	91 019	111 022	109 767	110 405	201 826	294 380	266 194	279 988
Trade Creditors Trade Payables					88 780	93 780	89 512	83 694	93 370	90 515	130 825	264 338
Additional Provisions Increase From New Provisions Recognised											75	-1 155
Other Creditors									46 000	35 160	24 274	13 878

Company staff

Gokhan M.

Role: Director

Appointed: 22 July 2021

Latest update: 9 March 2024

Mehmet M.

Role: Director

Appointed: 24 February 2016

Latest update: 9 March 2024

Dogan M.

Role: Director

Appointed: 02 June 2011

Latest update: 9 March 2024

People with significant control

Gokhan M.

Notified on 20 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehmet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dogan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 February 2013
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 October 2013
Annual Accounts 17 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 21 November 2015
Date Approval Accounts	21 November 2015

Eastern Fine Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gokhan M.

Mehmet M.

Dogan M.

Mahmut S.

People with significant control

Gokhan M.

Mehmet M.

Dogan M.

Accounts Documents

Company filings

Filing category

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