Highgate Foods Limited in Birmingham, B19 1AY

Description

Data updated on: 01-05-2018

Located at 91 Soho Hill, Birmingham B19 1AY Highgate Foods Limited was classified as a Private Limited Company registered under the 07120465 Companies House Reg No. This company had been started 14 years ago before was dissolved on 20th March 2018.

Ranjinder S. was this specific company's director, appointed in 2010.

Executives who had control over the firm were as follows: Ranjinder S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Palvinder K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 028	105 241	135 330	55 330	5 330	130

Balance Sheet
Cash Bank In Hand	115 723	152 427	24	24	24	24
Current Assets	233 078	313 360	152 614	57 830	7 830	130
Debtors	112 355	145 433	152 590	57 806	7 806	106
Net Assets Liabilities Including Pension Asset Liability	79 028	105 241	135 330
Stocks Inventory	5 000	15 500
Tangible Fixed Assets	88 196	118 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 928	105 141	135 230	55 230	5 230	30
Shareholder Funds	79 028	105 241	135 330	55 330	5 330	130

Other Financial Data
Creditors Due Within One Year		304 782	17 284	2 500	2 500
Net Current Assets Liabilities	3 176	8 578	135 330	55 330	5 330	130
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	12 344	21 427
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		53 268	19 265
Tangible Fixed Assets Cost Or Valuation	103 760	154 047
Tangible Fixed Assets Depreciation	15 564	35 957
Tangible Fixed Assets Depreciation Charged In Period			5 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 862
Tangible Fixed Assets Disposals		-2 981	173 312
Total Assets Less Current Liabilities	91 372	126 668	135 330	55 330	5 330	130
Creditors Due Within One Year Total Current Liabilities	229 902	304 782
Fixed Assets	88 196	118 090
Tangible Fixed Assets Depreciation Charge For Period		20 840
Tangible Fixed Assets Depreciation Disposals		-447

Company staff

Ranjinder S.

Role: Director

Appointed: 08 January 2010

Latest update: 14 March 2024

People with significant control

Ranjinder S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Palvinder K.

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 January 2018
Account last made up date	31 January 2016
Confirmation statement next due date	25 October 2019
Confirmation statement last made up date	11 October 2017

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 June 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 July 2016
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 August 2013

Highgate Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjinder S.

Narinder S.

People with significant control

Ranjinder S.

Palvinder K.

Accounts Documents

Company filings

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