Eastern Foods (harehills) Ltd in West Yorkshire, LS8 4HT

Description

Data updated on: 01-11-2023

This particular firm is based in West Yorkshire under the following Company Registration No.: 05433681. The firm was set up in the year 2005. The office of the company is situated at 329 Roundhay Road Leeds. The post code for this address is LS8 4HT. The company's declared SIC number is 47210 and their NACE code stands for Retail sale of fruit and vegetables in specialised stores. Eastern Foods (harehills) Limited filed its account information for the financial year up to 2023-01-31. The company's most recent confirmation statement was submitted on 2023-01-31.

When it comes to this particular firm's executives data, since 2005-04-22 there have been two directors: Tafel A. and Abdul R..

Executives who have control over the firm are as follows: Abdul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tafel A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 745	5 071	5 071	5 071	5 071

Balance Sheet
Cash Bank On Hand					14	85	110	136	312	2 535	85	216
Current Assets	40 372	41 826	40 505	45 513	48 879	49 339	47 271	49 120	45 367	45 085	26 930	42 702
Net Assets Liabilities					5 071	5 071	5 071	5 071	5 071	5 071	1 416	566
Property Plant Equipment					18 037	14 072	15 860	12 780	11 450	10 120	7 422	5 739
Total Inventories					48 865	49 254	47 161	48 984	45 055	42 550	26 845	42 486
Cash Bank In Hand	110	568	380	1 657	14
Debtors				1 360
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	2 745	2 745	5 071	5 071	5 071
Stocks Inventory	40 262	41 258	40 125	43 856	48 865
Tangible Fixed Assets	30 614	24 383	19 903	20 895	18 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 645	2 645	4 971	4 971	4 971
Shareholder Funds	2 745	5 071	5 071	5 071	5 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 108	43 073
Administrative Expenses					105 024	99 215
Average Number Employees During Period									7	7		6
Bank Borrowings Overdrafts					14 902	10 837
Cost Sales					733 920	732 802
Creditors					81 845	78 340	78 060	76 829	51 746	50 134	32 936	47 875
Distribution Costs					6 285	7 386
Dividends Paid On Shares					7 857	4 986
Fixed Assets	50 614	44 383	39 903	40 895	38 037	34 072	35 860	32 780	11 450	10 120	7 422	5 739
Gross Profit Loss					121 530	113 645
Increase From Depreciation Charge For Year Property Plant Equipment						3 965
Intangible Assets					20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000
Interest Payable Similar Charges Finance Costs					-436	-436
Net Current Assets Liabilities	-47 869	-41 638	-34 832	-35 824	-32 966	-29 001	-30 789	-27 709	-6 379	-5 049	-6 006	-5 173
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100
Operating Profit Loss					10 221	7 044
Other Creditors					58 347	60 287
Par Value Share						1
Profit Loss					7 857	4 986
Profit Loss On Ordinary Activities Before Tax					9 785	6 608
Property Plant Equipment Gross Cost					57 145	57 145
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 928	1 622
Total Assets Less Current Liabilities	2 745	5 071	5 071	5 071	5 071	5 071	5 071	5 071	5 071	5 071	1 416	566
Trade Creditors Trade Payables					8 596	7 216
Turnover Revenue					855 450	846 447
Director Remuneration					13 562	14 000
Creditors Due Within One Year	88 241	83 464	75 337	81 337	81 845
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				7 150
Tangible Fixed Assets Cost Or Valuation	62 304	62 304	62 304	66 546	69 454
Tangible Fixed Assets Depreciation	31 690	37 921	42 401	45 651	51 417
Tangible Fixed Assets Depreciation Charged In Period		6 231	4 480	3 250	2 858
Tangible Fixed Assets Disposals				2 908

Company staff

Tafel A.

Role: Director

Appointed: 22 April 2005

Latest update: 19 March 2024

Abdul R.

Role: Director

Appointed: 22 April 2005

Latest update: 19 March 2024

People with significant control

Abdul R.

Notified on 28 January 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tafel A.

Notified on 22 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Eastern Foods (harehills) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tafel A.

Abdul R.

Estafak D.

Estafak D.

People with significant control

Abdul R.

Tafel A.

Accounts Documents

Company filings

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