Indian Kohinoor Foods Ltd in Leicester, LE2 0PE

Description

Data updated on: 01-11-2023

Indian Kohinoor Foods Ltd is a Private Limited Company, with headquarters in 61 London Road in Leicester. The located in LE2 0PE. This company has been registered in year 2014. The firm's reg. no. is 09070285. This firm's principal business activity number is 56103 which stands for Take-away food shops and mobile food stands. Thu, 30th Jun 2022 is the last time company accounts were reported.

At the moment, there’s only a single director in the company: Riyaz P. (since 2022-05-10). Since 2014 Hameed A., had been functioning as a director for this business until the resignation 2 years ago.

Hameed A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-03	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-11 657

Balance Sheet
Cash Bank On Hand			1 928	29 929	8 936	59 341	48 571	15 146	5 559
Net Assets Liabilities			874		-4 993	17 948	29 610	-355	-14 765
Current Assets		1 033		74 723	48 620	82 719	96 116	68 668	65 525
Debtors				37 480	31 613	15 772	37 338	41 784	47 991
Other Debtors				26 220	19 178	15 005	34 701	36 761	37 353
Property Plant Equipment				33 097	30 482	29 633	30 502	83 587	75 623
Total Inventories				7 314	8 071	7 606	10 207	11 738	11 975
Cash Bank In Hand		1 033
Net Assets Liabilities Including Pension Asset Liability		-11 657
Tangible Fixed Assets	3 000	3 000

Capital & Reserves
Called Up Share Capital		1
Shareholder Funds		-11 657

Other Financial Data
Version Production Software			1
Administrative Expenses		22 826	13 173
Cost Sales		11 017	18 845
Creditors			1 054	101 935	84 095	50 000	40 000	97 474	80 093
Distribution Costs		925	11 434
Gross Profit Loss		12 094	2 843
Net Current Assets Liabilities		-378	874	-27 212	-35 475	38 315	39 108	13 532	-10 295
Operating Profit Loss		-11 657	1 104
Profit Loss			1 104
Profit Loss On Ordinary Activities Before Tax		-11 657	1 104
Total Assets Less Current Liabilities		2 622	874	5 885	-4 993	67 948	69 610	97 119	65 328
Turnover Revenue			21 688
Amount Specific Advance Or Credit Directors								15 557	15 557
Amount Specific Advance Or Credit Made In Period Directors								15 557
Accumulated Depreciation Impairment Property Plant Equipment				5 262	10 781	17 090	24 394	43 454	60 994
Average Number Employees During Period				7	8	11	7	8	8
Bank Borrowings Overdrafts				50 000	45 834	50 000	40 000	97 474	80 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment					88
Disposals Property Plant Equipment					700
Increase From Depreciation Charge For Year Property Plant Equipment					5 607	6 309	7 304	19 060	17 540
Other Creditors				3 479	5 602	5 332	3 628	7 262	12 269
Other Taxation Social Security Payable				23 188	24 284	23 510	15 626	4 363	21 234
Property Plant Equipment Gross Cost				38 359	41 263	46 723	54 896	127 041	136 617
Total Additions Including From Business Combinations Property Plant Equipment					3 604	5 460	8 173	72 145	9 576
Trade Creditors Trade Payables				25 268	8 375	15 562	27 754	20 492	18 917
Trade Debtors Trade Receivables				11 260	12 435	767	2 637	5 023	10 638
Creditors Due After One Year		14 279
Creditors Due Within One Year		1 411
Fixed Assets		3 000
Number Shares Allotted		1
Par Value Share		1
Profit Loss For Period		-11 657
Revaluation Reserve		-1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Turnover Gross Operating Revenue		23 111

Company staff

Riyaz P.

Role: Director

Appointed: 10 May 2022

Latest update: 2 September 2024

People with significant control

Hameed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 06 January 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Indian Kohinoor Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riyaz P.

Hameed A.

People with significant control

Hameed A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies