Independent Food Market Limited in London, E2 0QY

Description

Data updated on: 01-11-2023

Independent Food Market has been offering its services for at least twelve years. Registered under 08087717, this company is listed as a Private Limited Company. You may find the office of the firm during its opening times under the following location: 201/203 Roman Road, E2 0QY London. The company's classified under the NACE and SIC code 47290 which stands for Other retail sale of food in specialised stores. 2022-05-31 is the last time when account status updates were reported.

Within the following business, the full extent of director's responsibilities have so far been performed by Mehmet G. who was assigned to lead the company in 2012. That business had been managed by Barbara K. until 2012-05-29.

Mehmet G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						353 012	269 296	70 967	248 442	1 247 975	1 425 864	968 434	824 018
Current Assets	105 875	105 875	208 202	425 106	431 327	448 012	368 145	583 533	778 534	1 317 587	1 494 143	1 572 676	1 582 582
Debtors	14 654	14 654	16 821	30 500	30 500	43 000	39 999	444 866	465 092	24 612	25 059	560 542	703 564
Net Assets Liabilities						477 839	715 222	879 278	1 032 853	1 494 077	2 014 492	2 189 104	2 232 436
Other Debtors						41 963	39 499	444 366	464 592	22 612	23 059	547 328	652 780
Property Plant Equipment						292 072	572 378	1 277 758	1 248 873	1 258 403	1 532 032	1 500 304	1 507 521
Total Inventories						52 000	58 850	67 700	65 000	45 000	43 220	43 700	55 000
Cash Bank In Hand	50 946	50 946	138 606	341 356	347 577	353 012
Net Assets Liabilities Including Pension Asset Liability	12 353	12 353	159 497	345 681	345 681	477 839
Stocks Inventory	40 275	40 275	52 775	53 250	53 250	52 000
Tangible Fixed Assets	57 022	57 022	53 461	70 072	70 072	292 072

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	12 352	12 352	159 496	345 581	345 581	477 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 634	74 143	115 169	152 770	198 724	247 235	263 505	318 035
Additions Other Than Through Business Combinations Property Plant Equipment							305 815	746 406	8 716	55 484	322 140	22 831	61 747
Amounts Owed By Group Undertakings Participating Interests										1 500	1 500	462 722
Average Number Employees During Period							25	25	25	25	25	19	23
Bank Borrowings						95 620	84 214	707 478	699 243	641 941	581 307	520 611	493 636
Bank Overdrafts						14 223	14 223	89 162	92 217	92 217	92 097	93 322	79 329
Corporation Tax Payable						58 883	73 250	101 429	51 761
Creditors						157 316	133 845	267 840	288 846	426 146	419 181	351 235	322 019
Finance Lease Liabilities Present Value Total													16 167
Increase From Depreciation Charge For Year Property Plant Equipment							25 509	41 026	37 601	45 954	48 511	44 716	54 530
Net Current Assets Liabilities	-39 393	-39 393	119 083	289 938	289 938	290 159	234 300	315 693	489 688	891 441	1 074 962	1 221 441	1 260 563
Other Creditors						24 554	1 354	19 997	33 478	1 920	16 094	22 663	5 141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												28 446
Other Disposals Property Plant Equipment												38 289
Other Taxation Social Security Payable						18 102	11 527	3 608	11 842
Property Plant Equipment Gross Cost						340 706	646 521	1 392 927	1 401 643	1 457 127	1 779 267	1 763 809	1 825 556
Provisions For Liabilities Balance Sheet Subtotal						8 772	7 242	6 695	6 465	13 826	11 195	12 030	20 457
Taxation Social Security Payable									63 603	123 290	154 792	61 166	12 351
Total Assets Less Current Liabilities	17 629	17 629	172 544	360 010	360 010	582 231	806 678	1 593 451	1 738 561	2 149 844	2 606 994	2 721 745	2 768 084
Trade Creditors Trade Payables						41 554	33 491	53 644	99 548	208 719	156 198	174 084	209 031
Trade Debtors Trade Receivables						500	500	500	500	500	500	13 214	50 784
Capital Employed	12 353	12 353	159 497	345 681	345 681	477 839
Creditors Due After One Year						95 620
Creditors Due Within One Year	145 268	145 268	89 119	135 168	141 389	157 853
Number Shares Allotted		1	1		1	100
Number Shares Allotted Increase Decrease During Period		1			99
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	5 276	5 276	13 047	14 329	14 329	8 772
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions		62 092	9 490		28 245	240 879
Tangible Fixed Assets Cost Or Valuation		62 092	71 582		99 827	340 706
Tangible Fixed Assets Depreciation		5 070	18 121		29 755	48 634
Tangible Fixed Assets Depreciation Charged In Period		5 070	13 051		11 634	18 879
Value Shares Allotted Increase Decrease During Period		1			99

Company staff

Mehmet G.

Role: Director

Appointed: 29 May 2012

Latest update: 5 April 2024

People with significant control

Mehmet G.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27.02.2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27.02.2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Independent Food Market Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet G.

Barbara K.

People with significant control

Mehmet G.

Accounts Documents

Company filings

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