Elc Foods Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

This particular company is registered in Birmingham registered with number: 06695139. The company was established in the year 2008. The headquarters of the firm is located at 18 - 22 Stoney Lane Yardley. The zip code for this location is B25 8YP. The name is Elc Foods Limited. The enterprise's previous associates may remember this firm as Elc Catering, which was used up till 2008-11-18. The enterprise's registered with SIC code 46390 which means . 30th June 2022 is the last time when the company accounts were reported.

The following company owes its accomplishments and unending development to exactly three directors, namely Sharareh A., Mohammad A. and Mohammad R., who have been in charge of the company for two years. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Mohammad A. as a secretary since September 2008.

Mohammad A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Elc Foods Limited 2008-11-18
Elc Catering Limited 2008-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	100	100	94 849	160 191

Balance Sheet
Cash Bank In Hand			23 790	51 013
Cash Bank On Hand				51 013	115 891	64 590	31 689	593 972	13 673	115 615
Current Assets		100	377 588	718 258	1 151 877	893 405	799 692	1 359 494	748 113	834 841
Debtors		100	200 532	415 817	763 134	642 114	610 501	570 090	573 846	552 546
Net Assets Liabilities Including Pension Asset Liability	100	100	94 849	160 191
Other Debtors				100	100	23 574	20 981	25 233	16 232	19 040
Property Plant Equipment				67 586	31 615	29 781	31 397	35 361	34 575	38 582
Stocks Inventory			106 677	204 377
Tangible Fixed Assets			100 219	67 586
Total Inventories				204 377	214 509	186 701	157 502	195 432	160 594	166 680
Net Assets Liabilities								132 427	134 368	159 707

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			94 749	160 091
Shareholder Funds	100	100	94 849	160 191

Other Financial Data
Accrued Liabilities				8 031	12 689
Accumulated Depreciation Impairment Property Plant Equipment				52 183	42 517	51 386	61 020	72 232	84 278	96 771
Amounts Owed By Group Undertakings					406 199	406 199	406 199	406 199	406 199	406 199
Average Number Employees During Period					6	8	8	7	8	11
Bank Borrowings Overdrafts				321 248	849 979	21 980		597 072	50 000	35 000
Corporation Tax Payable				19 185
Creditors				625 653	1 042 708	837 206	726 307	1 262 428	45 000	35 000
Creditors Due Within One Year			381 577	625 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 966
Disposals Property Plant Equipment					45 637
Finished Goods				204 377	214 509
Increase From Depreciation Charge For Year Property Plant Equipment					10 300	8 869	9 634	11 212	12 046	12 493
Net Current Assets Liabilities		100	-3 989	92 605	109 169	56 199	73 385	97 066	149 793	156 125
Number Shares Allotted		100	100	100
Other Creditors					12 689	4 325	9 771	18 609	9 206	11 640
Other Taxation Social Security Payable						2 036	1 636	1 068	2 961
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset			46 589	47 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				47 051	58 343
Property Plant Equipment Gross Cost				119 769	74 132	81 167	92 417	107 593	118 853	135 353
Provisions For Liabilities Charges			1 381
Recoverable Value-added Tax				7 416	16 243
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			133 439
Tangible Fixed Assets Cost Or Valuation			133 439	119 769
Tangible Fixed Assets Depreciation			33 220	52 183
Tangible Fixed Assets Depreciation Charged In Period			33 220	22 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 417
Tangible Fixed Assets Disposals				13 670
Total Additions Including From Business Combinations Property Plant Equipment						7 035	11 250	15 176	11 260	16 500
Total Assets Less Current Liabilities		100	96 230	160 191	140 784	85 980	104 782	132 427	179 368	194 707
Trade Creditors Trade Payables				277 189	180 040	139 374	123 621	81 370	37 449	50 401
Trade Debtors Trade Receivables				241 796	194 308	212 341	183 321	138 658	151 415	127 307
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Sharareh A.

Role: Director

Appointed: 01 August 2022

Latest update: 11 January 2024

Mohammad A.

Role: Secretary

Appointed: 11 September 2008

Latest update: 11 January 2024

Mohammad A.

Role: Director

Appointed: 11 September 2008

Latest update: 11 January 2024

Mohammad R.

Role: Director

Appointed: 11 September 2008

Latest update: 11 January 2024

People with significant control

Mohammad A.

Notified on 3 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 16 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	16 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Elc Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharareh A.

Mohammad A.

Mohammad A.

Mohammad R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Elc Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharareh A.

Mohammad A.

Mohammad A.

Mohammad R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016