Food & Grocery Ltd in London, SE23 2AR

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2011-07-05. Established under number 07694375, the firm operates as a Private Limited Company. You may find the office of this company during business times at the following address: 31 Perry Vale Unit B, SE23 2AR London. This business's Standard Industrial Classification Code is 47110 which means . Food & Grocery Limited reported its latest accounts for the financial year up to 2022-07-31. Its most recent annual confirmation statement was filed on 2023-06-17.

At present, the limited company is led by a solitary director: Balasubramaniam S., who was formally appointed in November 2011. Since July 2011 Balasubramaniam S., had been supervising this specific limited company up until the resignation on 2021-05-10.

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
Currency
Net Worth	-23 070	-36 850	-51 726	-47 920	-41 737	-38 170

Balance Sheet
Current Assets	53 786	36 306	53 599	61 597	56 300	54 197	55 578	54 715	77 902	134 018	120 775
Net Assets Liabilities						38 170	32 010	21 857	20 970	27 869	29 980
Cash Bank In Hand	53 786	36 306	977	10 397	2 714
Debtors			2 772
Intangible Fixed Assets				17 170	11 416
Net Assets Liabilities Including Pension Asset Liability	-23 070	-36 850	-51 726	-47 920	-41 737	-38 170
Stocks Inventory			49 850	51 200	53 586
Tangible Fixed Assets			22 924	17 170

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-23 080	-36 860	-51 736	-47 930	-41 747
Shareholder Funds	-23 070	-36 850	-51 726	-47 920	-41 737	-38 170

Other Financial Data
Average Number Employees During Period								3	4	5	4
Creditors						98 029	88 956	77 580	79 646	35 200	37 861
Fixed Assets			22 924	17 170	11 416	5 662	1 368	1 008	22 714	24 945	25 165
Net Current Assets Liabilities	-23 070	-36 850	53 599	-65 090	-53 153	-43 832	33 378	22 865	56 436	98 818	82 914
Total Assets Less Current Liabilities	-23 070	-36 850	76 523	-47 920	-41 737	-38 170	32 010	21 857	20 970	123 763	108 079
Creditors Due After One Year		73 156	128 249	126 687
Creditors Due Within One Year	76 856	73 156		126 687	109 453	98 029
Intangible Fixed Assets Aggregate Amortisation Impairment				11 508	17 262
Intangible Fixed Assets Amortisation Charged In Period					5 754
Intangible Fixed Assets Cost Or Valuation				28 678	28 678
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			28 678
Tangible Fixed Assets Cost Or Valuation			28 678	28 678
Tangible Fixed Assets Depreciation			5 754	11 508
Tangible Fixed Assets Depreciation Charged In Period			5 754	5 754

Company staff

Balasubramaniam S.

Role: Director

Appointed: 06 November 2011

Latest update: 15 December 2023

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Food & Grocery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balasubramaniam S.

Balasubramaniam S.

Accounts Documents

Company filings

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