D J Food Ltd. in Purley, CR8 2HN

Description

Data updated on: 01-11-2023

D J Food Ltd. can be reached at 83, Higher Drive in Purley. The company's post code is CR8 2HN. D J Food has been present in this business since it was set up in 2009. The company's Companies House Registration Number is 07047787. This firm has operated under three previous names. Its very first listed name, I S Stores, was switched on 2020/11/20 to D J Food & Wine. The current name is in use since 2022, is D J Food Ltd.. The firm's SIC code is 47110 and their NACE code stands for . 2022-09-30 is the last time when account status updates were reported.

There is just one managing director at the current moment leading the following business, namely Muhammad J. who's been doing the director's duties since 2009/10/17. That business had been directed by Zaheer A. until October 2020. As a follow-up a different director, namely Mohammed S. resigned on 2017/12/01.

Jamil M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
D J Food Ltd. 2022-06-17
D J Food & Wine Ltd 2020-11-20
I S Stores Limited 2009-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	5 972	9 509	18 987	20 590	22 065	24 332	26 677

Balance Sheet
Current Assets	93 245	109 536	132 206	98 427	120 025	114 726	126 117	84 525	89 101	112 991	101 553
Net Assets Liabilities							26 677	33 062	35 094	37 199	41 213
Cash Bank In Hand	17 995	34 986	62 445	27 936	47 775
Debtors	18 750	18 750	18 750	12 500	12 500
Intangible Fixed Assets	99 075	99 075	99 075	99 075	99 075
Net Assets Liabilities Including Pension Asset Liability	5 972	9 509	18 987	20 590	22 065	24 332	26 677
Stocks Inventory	56 500	55 800	51 011	57 991	59 750
Tangible Fixed Assets	32 476	26 381	21 505	17 994	15 115

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 971	9 508	18 986	20 589	22 064
Shareholder Funds	5 972	9 509	18 987	20 590	22 065	24 332	26 677

Other Financial Data
Average Number Employees During Period								6	7	7	7
Creditors							19 333	29 769	161 011	131 730	118 065
Fixed Assets	131 551	125 456	120 580	117 069	114 190	111 829	109 893	108 306	107 004	105 938	105 063
Net Current Assets Liabilities	84 421	94 053	108 407	93 521	97 875	102 503	106 784	54 756	71 910	18 739	16 512
Total Assets Less Current Liabilities	215 972	219 509	228 987	210 590	212 065	214 332	216 677	163 062	35 094	87 199	88 551
Creditors Due After One Year	210 000	210 000	210 000	190 000	190 000	190 000	190 000
Creditors Due Within One Year	8 824	15 483	23 799	4 906	22 150	12 223	19 333
Intangible Fixed Assets Cost Or Valuation	99 075	99 075	99 075	99 075	99 075
Non-instalment Debts Due After5 Years				190 000	190 000
Number Shares Allotted					1
Other Debtors Due After One Year				12 500	12 500
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Cost Or Valuation	52 795	52 795	52 795	52 795	52 795
Tangible Fixed Assets Depreciation	20 319	26 414	31 290	34 801	37 680
Tangible Fixed Assets Depreciation Charged In Period		6 095	4 876	3 511	2 879

Company staff

Muhammad J.

Role: Director

Appointed: 01 December 2017

Latest update: 25 April 2024

People with significant control

Jamil M.

Notified on 1 December 2017

Nature of control:

substantial control or influence

Mohammed S.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

D J Food Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad J.

Zaheer A.

Mohammed S.

People with significant control

Jamil M.

Mohammed S.

Accounts Documents

Company filings

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