Karwan Foods Limited in Leicester, LE1 5HJ

Description

Data updated on: 01-11-2023

Karwan Foods Limited with reg. no. 09329802 has been on the market for ten years. The Private Limited Company can be found at Unit 12 Market Place, Odeon Arcade in Leicester and company's area code is LE1 5HJ. This business's SIC code is 46380 - Wholesale of other food, including fish, crustaceans and molluscs. 2022-11-30 is the last time the company accounts were filed.

This company has a single managing director now controlling this particular business, namely Mohammad T. who's been carrying out the director's responsibilities for ten years.

Mohammad T. is the individual with significant control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	344	-4 425

Balance Sheet
Cash Bank On Hand		2 509	160
Current Assets	13 602	4 650	161	3 759	19 160	67 378	95 871	122 028
Debtors	1	1	1
Net Assets Liabilities		-4 425	-8 438	-2 631	8 804	20 008	28 168	28 873
Other Debtors		1	1
Property Plant Equipment		2 934	2 347
Total Inventories		2 140
Cash Bank In Hand	121	2 509
Net Assets Liabilities Including Pension Asset Liability	344	-4 425
Stocks Inventory	13 480	2 140
Tangible Fixed Assets	3 667	2 934

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	343	-4 426
Shareholder Funds	344	-4 425

Other Financial Data
Version Production Software					2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				820	1 640	1 640	3 650	2 650
Accumulated Depreciation Impairment Property Plant Equipment		1 066	1 653
Average Number Employees During Period		2	3	1	1	3	2	2
Creditors		820	3 957	7 448	10 219	2 732	20 005	21 236
Finished Goods Goods For Resale		2 140
Fixed Assets	3 667		2 347	1 878	1 503	7 002	5 952	5 059
Increase From Depreciation Charge For Year Property Plant Equipment			587
Net Current Assets Liabilities	12 866	3 830	-3 796	-3 689	8 941	64 646	75 866	100 792
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted		1	1
Other Creditors		820	1 640
Par Value Share		1	1
Property Plant Equipment Gross Cost		4 000	4 000
Taxation Social Security Payable			2 317
Total Assets Less Current Liabilities	16 533	6 764	-1 449	-1 811	10 444	71 648	81 818	105 851
Creditors Due After One Year	16 189	11 189
Creditors Due Within One Year	736	820
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	333	1 066
Tangible Fixed Assets Depreciation Charged In Period	333	733
Share Capital Allotted Called Up Paid	1	1

Company staff

Mohammad T.

Role: Director

Appointed: 27 November 2014

Latest update: 7 March 2024

People with significant control

Mohammad T.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-27
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Karwan Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad T.

People with significant control

Mohammad T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode