Gravesend Oriental Foods Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

Gravesend Oriental Foods Limited is a Private Limited Company, registered in 195a Kenton Road in Harrow. The zip code is HA3 0HD. This firm was formed in 2002. The Companies House Registration Number is 04421752. The enterprise's classified under the NACE and SIC code 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. 2023-03-31 is the last time when the company accounts were reported.

As for this firm, all of director's tasks have so far been met by Jaspal G. who was assigned to lead the company 22 years ago.

Jaspal G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 971	44 181	42 454

Balance Sheet
Cash Bank On Hand					18 575	56 024	30 935	20 913
Current Assets	89 800	85 472	82 482	89 189	83 517	97 593	98 916	84 664
Debtors	45 260	46 682	46 851		35 282	21 629	40 052	37 290
Net Assets Liabilities			42 454	45 702	39 458	43 544	39 009	25 793
Other Debtors					4 391	4 232	13 509	10 000
Property Plant Equipment					1 711	8 324	6 242	4 196
Total Inventories					29 660	19 940	27 929	26 461
Cash Bank In Hand	23 528	19 542	14 282
Net Assets Liabilities Including Pension Asset Liability	52 971	44 181	42 454
Stocks Inventory	21 012	19 248	21 349
Tangible Fixed Assets	2 148	2 332	1 749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	52 871	44 081	42 354
Shareholder Funds	52 971	44 181	42 454

Other Financial Data
Accrued Liabilities Deferred Income							2 315	2 477
Accumulated Depreciation Impairment Property Plant Equipment					19 561	14 598	16 680	18 726
Average Number Employees During Period				3	3	2	3	3
Bank Borrowings Overdrafts						33 333	25 124	17 362
Creditors			41 520	44 955	45 495	33 333	25 124	17 362
Increase From Depreciation Charge For Year Property Plant Equipment						2 541	2 082	2 046
Net Current Assets Liabilities	50 823	41 849	40 962	44 234	38 022	70 025	59 077	39 756
Other Creditors					5 896	4 484	4 695	4 380
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 504
Other Disposals Property Plant Equipment						7 750
Other Taxation Social Security Payable						189	924	146
Prepayments Accrued Income							3 509	1 936
Property Plant Equipment Gross Cost					21 272	22 922	22 922
Provisions For Liabilities Balance Sheet Subtotal			257	269	275	1 472	1 186	797
Total Additions Including From Business Combinations Property Plant Equipment						9 400
Total Assets Less Current Liabilities	52 971	44 181	42 711	45 971	39 733	78 349	65 319	43 952
Trade Creditors Trade Payables					39 599	16 228	25 701	29 386
Trade Debtors Trade Receivables					30 891	17 397	26 543	25 354
Fixed Assets	2 148	2 332	1 749	1 737	1 711
Creditors Due Within One Year	38 977	43 623	41 520
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			257
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	19 413	20 163	20 163
Tangible Fixed Assets Depreciation	17 265	17 831	18 414
Tangible Fixed Assets Depreciation Charged In Period		566	583

Company staff

Jaspal G.

Role: Director

Appointed: 22 April 2002

Latest update: 15 February 2024

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: London, WC1X 8EB

Latest update: 15 February 2024

Luciene James Limited

Role: Corporate Nominee Director

Appointed: 22 April 2002

Resigned: 22 April 2002

Address: London, WC1X 8EB

Latest update: 15 February 2024

Surrinder S.

Role: Secretary

Appointed: 22 April 2002

Resigned: 25 July 2013

Latest update: 15 February 2024

People with significant control

Jaspal G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 July 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gravesend Oriental Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal G.

The Company Registration Agents Limited

Luciene James Limited

Surrinder S.

People with significant control

Jaspal G.

Accounts Documents

Company filings

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