Holland Bazaar Limited in London, SE11 5QU

Description

Data updated on: 01-11-2023

Situated at 239-241 Kennington Lane, London SE11 5QU Holland Bazaar Limited is classified as a Private Limited Company issued a 04577156 Companies House Reg No. This firm was started on 2002-10-30. The firm has been on the market under three names. The initial registered name, Fruit Impex, was changed on 2003-01-23 to Fruit Deniz. The current name, in use since 2007, is Holland Bazaar Limited. This enterprise's principal business activity number is 46310 - Wholesale of fruit and vegetables. Its latest filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 30th October 2022.

Holland Bazaar Ltd is a small-sized vehicle operator with the licence number OK1082101. The firm has one transport operating centre in the country. In their subsidiary in London on Eley Road, 5 machines are available.

As found in this firm's executives list, for 13 years there have been two directors: Mert U. and Ali M.. Furthermore, the managing director's duties are supported by a secretary - Meltem M., who was chosen by this limited company twenty one years ago.

Previous company's names
Holland Bazaar Limited 2007-11-21
Fruit Deniz Limited 2003-01-23
Fruit Impex Limited 2002-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 741 637	4 692 214	5 243 662	3 605 938	4 572 806	5 333 973
Current Assets	11 948 058	16 590 778	19 736 366	23 004 615	29 198 029	38 620 425
Debtors	4 448 496	6 070 019	9 034 644	13 114 231	14 674 515	17 718 179
Net Assets Liabilities	4 589 993	6 899 901	9 178 495	11 655 776	14 720 678	18 162 116
Property Plant Equipment	980 758	882 305	797 343	1 077 129	1 715 456	2 570 416
Total Inventories	4 757 925	5 828 545	5 458 060	6 284 446	9 950 708	15 568 273
Other Debtors			210 000	210 000

Other Financial Data
Audit Fees Expenses	26 000	26 000	26 000	28 000	34 000	35 000
Fees For Non-audit Services	47 575	54 435	63 264	66 994	74 528	93 432
Director Remuneration	211 694	206 811	206 956	206 588	238 099	278 970
Dividend Recommended By Directors			200 000	360 000	350 000	330 000
Accrued Liabilities	99 500	216 503	225 431	212 748	428 291	452 081
Accumulated Depreciation Impairment Property Plant Equipment	1 642 094	1 913 718	2 179 032	2 479 320	2 951 857	3 782 759
Administrative Expenses	4 932 323	6 352 619	7 466 191	8 750 730	9 994 314	14 725 965
Amounts Owed By Group Undertakings	2 154 230	3 276 607	4 930 888	8 801 782	9 276 769	9 358 038
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	127	160	189	218	226	318
Comprehensive Income Expense	1 649 802	2 309 908	2 478 594	2 837 281	3 414 902	3 771 438
Corporation Tax Payable	401 676	536 920	581 819	301 042	357 959	425 172
Cost Sales	64 006 450	73 761 519	82 448 390	86 149 957	109 443 155	136 809 858
Creditors	8 338 910	10 558 920	11 329 231	12 324 733	16 043 411	25 905 456
Current Tax For Period	401 691	536 459	574 646	588 366	651 651	586 151
Depreciation Amortisation Expense	358 839	316 841	272 025	357 637	539 849	1 078 703
Depreciation Expense Property Plant Equipment	358 841	316 840	272 025	357 635	539 850	830 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment		45 216	6 711	57 347	67 313
Disposals Property Plant Equipment		63 350	14 028	119 845	93 995
Dividends Paid	200 000		200 000	360 000	350 000	330 000
Dividends Paid Classified As Financing Activities	-200 000		-200 000	-360 000	-350 000	-330 000
Dividends Paid On Shares Interim	200 000		200 000	360 000	350 000	330 000
Finished Goods	4 757 925	5 828 545	5 458 060	6 284 446	9 950 708	15 568 273
Fixed Assets	980 858	882 405	800 443	1 080 229	1 790 656	5 979 013
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	2 154 228	1 122 379	1 654 281	3 870 895	736 829	-1 451 536
Further Item Interest Expense Component Total Interest Expense	512	478	6 722	3 252	490	1 934
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	7 383	31 978	21 383	-95 168	58 865	7 506
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	2 634 702	2 162 216	791 008	1 312 418	3 620 044	8 025 086
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	387 988	-499 146	-1 310 344	337 164	-1 329 574	-2 962 395
Gain Loss On Disposal Assets Income Statement Subtotal		-16 301	-6 594	-34 661	-17 256
Gain Loss On Disposals Property Plant Equipment		-16 301	-6 594	-34 661	-17 256
Gross Profit Loss	6 940 478	9 156 775	10 484 749	12 178 180	14 026 871	19 247 201
Income From Related Parties	323 751	341 394	541 096	620 849	545 193	424 815
Income Taxes Paid Refund Classified As Operating Activities	-290 247	-401 215	-529 747	-869 143	-594 734	-518 938
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	1 427 073	1 950 577	551 448	-1 637 724	966 868	523 418
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	1 441 981	1 070 620	-370 485	826 386	3 666 262	5 617 565
Increase From Depreciation Charge For Year Property Plant Equipment		316 840	272 025	357 635	539 850	830 902
Interest Paid Classified As Operating Activities	-512	-478	-6 722	-3 252	-490	-1 972
Interest Payable Similar Charges Finance Costs	512	478	6 722	3 252	490	1 972
Investments Fixed Assets	100	100	3 100	3 100	75 200	1 178 386
Investments In Group Undertakings	100	100	100	100	200	200
Loans Owed By Related Parties	2 154 230	3 276 607	210 000	545 857	9 276 769
Loans Owed To Related Parties	-179 185	-101 735	-36 139		-1 980	-1 172
Net Assets Liabilities Subsidiaries	-23 100	131 754
Net Cash Flows From Used In Financing Activities	2 187 993	1 199 829	1 919 877	4 812 891	538 992	-1 120 728
Net Cash Flows From Used In Investing Activities	71 243	230 919	169 899	660 495	1 260 382	5 226 248
Net Cash Flows From Used In Operating Activities	-3 686 309	-3 381 325	-2 641 224	-3 835 662	-2 766 242	-4 628 938
Net Cash Generated From Operations	-3 977 068	-3 783 018	-3 177 693	-4 708 057	-3 361 466	-5 149 848
Net Current Assets Liabilities	3 609 148	6 031 858	8 407 135	10 679 882	13 154 618	12 714 969
Net Interest Received Paid Classified As Investing Activities	-1 740	-3 769	-25 956	-11 587	-7 151	-1 642
Number Shares Issued Fully Paid		20 000	20 000	20 000	20 000	20 000
Operating Profit Loss	2 037 520	2 857 426	3 047 925	3 492 563	4 180 153	4 665 189
Other Deferred Tax Expense Credit	-12 745	14 350	14 721	75 251	120 261	307 270
Other Interest Receivable Similar Income Finance Income	1 740	3 769	25 956	11 587	7 151	1 642
Other Operating Income Format1	29 365	53 270	29 367	65 113	147 596	104 783
Other Taxation Social Security Payable	792	9 171	67 497	70 760	92 631	162 780
Par Value Share		1	1	1	1	1
Payments To Related Parties	2 085 261	2 544 580	3 270 140	4 842 139	5 245 753	5 538 468
Pension Other Post-employment Benefit Costs Other Pension Costs	11 401	27 560	47 571	52 606	56 051	78 560
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments	135 836	137 762	150 807	61 793	195 843	138 395
Proceeds From Sales Property Plant Equipment		-1 833	-723	-27 837	-9 426
Profit Loss	1 649 802	2 309 908	2 478 594	2 837 281	3 414 902	3 771 438
Profit Loss On Ordinary Activities Before Tax	2 038 748	2 860 717	3 067 961	3 500 898	4 186 814	4 664 859
Profit Loss Subsidiaries	-2 881	-128 873
Property Plant Equipment Gross Cost	2 622 852	2 796 023	2 976 375	3 556 449	4 667 313	6 353 175
Provisions	13	14 362	29 083	104 335	224 596	531 866
Provisions For Liabilities Balance Sheet Subtotal	13	14 362	29 083	104 335	224 596	531 866
Purchase Property Plant Equipment	-72 883	-236 521	-194 380	-699 919	-1 204 859	-1 685 862
Recoverable Value-added Tax	86 515
Social Security Costs	132 036	226 828	339 474	358 476	414 410	641 851
Staff Costs Employee Benefits Expense	2 493 098	3 228 489	4 106 959	4 835 910	5 333 089	7 901 687
Tax Expense Credit Applicable Tax Rate	387 362	543 536	582 913	665 171	795 495	886 323
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 230	4 958	3 505	-3 087	-36 192	71 920
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	354	2 315	3 101	1 998	13 101	14 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities	388 946	550 809	589 367	663 617	771 912	893 421
Total Additions Including From Business Combinations Property Plant Equipment		236 521	194 380	699 919	1 204 859	1 685 862
Total Assets Less Current Liabilities	4 590 006	6 914 263	9 207 578	11 760 111	14 945 274	18 693 982
Total Operating Lease Payments	748 092	763 573	1 074 096	1 145 529	1 199 945	1 371 755
Trade Creditors Trade Payables	7 655 415	9 655 119	10 300 385	11 682 766	15 076 983	22 456 281
Trade Debtors Trade Receivables	1 941 835	2 532 650	3 166 287	2 774 877	4 568 730	6 639 274
Turnover Revenue	70 946 928	82 918 294	92 933 139	98 328 137	123 470 026	156 057 059
Wages Salaries	2 349 661	2 974 101	3 719 914	4 424 828	4 862 628	7 181 276
Accumulated Amortisation Impairment Intangible Assets						247 801
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			14 721	75 252	120 261	297 478
Amortisation Expense Intangible Assets						247 801
Amounts Owed By Associates					301 580	301 580
Amounts Owed To Group Undertakings					39 737	1 572 542
Bank Borrowings Overdrafts						237 749
Bank Overdrafts						237 749
Cash Cash Equivalents Cash Flow Value		4 692 214	5 243 662	3 605 938	4 572 806	5 096 224
Dividend Per Share Interim			10	18	18	17
Dividends Received Classified As Investing Activities			-802
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						-39 170
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total					-3 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					786 481	1 054 146
Income From Other Fixed Asset Investments			802
Increase From Amortisation Charge For Year Intangible Assets						247 801
Intangible Assets						2 230 211
Intangible Assets Gross Cost						2 478 012
Interest Expense On Bank Overdrafts						38
Investments In Joint Ventures					75 000	75 000
Other Investments Other Than Loans			3 000	3 000	-3 000	39 170
Percentage Class Share Held In Associate					50	50
Prepayments Accrued Income			4 993	452	382	45
Provisions For Amounts Owed By Related Parties		-383 517	-400 000	-400 000	-39 737	-1 574 542
Purchase Intangible Assets						-2 478 012
Total Additions Including From Business Combinations Intangible Assets						2 478 012

Company staff

Mert U.

Role: Director

Appointed: 10 January 2011

Latest update: 29 April 2024

Meltem M.

Role: Secretary

Appointed: 01 January 2003

Latest update: 29 April 2024