Kingsbury Fruit & Veg Limited, NW9 9DD

Description

Data updated on: 01-11-2023

This firm is registered in The Hyde under the following Company Registration No.: 04014786. It was established in the year 2000. The headquarters of this firm is situated at 56 Brampton Road London. The postal code for this location is NW9 9DD. This firm's registered with SIC code 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. The latest financial reports cover the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/06/14.

The firm works in retail industry. Its FHRSID is 14853. It reports to Brent and its last food inspection was carried out on Thursday 8th August 2019 in 477-481 Kingsbury Road, London, NW9 9EA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

The directors currently enumerated by the limited company are: Vanita K. designated to this position 24 years ago and Hirji K. designated to this position on June 14, 2000. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Vanita K. as a secretary since the appointment on June 14, 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 442 314	3 397 143	4 217 337	5 117 239	5 966 622	6 677 755

Balance Sheet
Cash Bank In Hand	1 737 155	2 454 887	2 241 846	3 391 989	3 714 130	2 851 229
Cash Bank On Hand						2 851 229	2 817 006	3 280 881	4 138 575	4 843 504	6 411 769	4 998 376	6 057 005
Current Assets	2 141 356	2 903 708	2 854 424	3 859 908	4 208 858	3 247 235	3 234 942	3 725 092	4 557 193	5 229 328	6 735 353	5 432 082	6 512 317
Debtors	310 028	361 112	524 399	389 932	420 240	319 996	341 747	369 026	371 790	334 503	273 140	377 439	394 151
Net Assets Liabilities						7 142 469	7 845 481	8 382 936	9 141 549	9 864 569	10 885 813	11 894 745	13 075 365
Other Debtors						264 211	266 630	296 383	289 380	242 442	257 620	262 383	255 094
Property Plant Equipment						41 869	35 620	45 339	40 265	46 868	85 136	54 367	45 016
Stocks Inventory	94 173	87 709	88 179	77 987	74 488	76 010
Tangible Fixed Assets	605 997	1 023 546	1 799 623	1 801 764	2 184 979	41 869
Total Inventories						76 010	76 189	75 185	46 828	51 321	50 444	56 267	61 161
Net Assets Liabilities Including Pension Asset Liability	2 442 314	3 397 143	4 217 337	5 117 239	5 966 622

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 442 312	3 397 141	4 217 335	5 117 237	5 966 620	6 677 753
Shareholder Funds	2 442 314	3 397 143	4 217 337	5 117 239	5 966 622	6 677 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						137 012	143 261	152 751	160 552	170 637	193 569	191 667	201 850
Additions Other Than Through Business Combinations Investment Property Fair Value Model							682 760					2 258 362
Average Number Employees During Period							27	23	20	20	18	18	18
Creditors						363 375	324 581	286 995	355 409	311 127	834 176	749 566	639 830
Creditors Due Within One Year	305 039	530 111	436 710	544 433	427 215	363 374
Fixed Assets	605 997	1 023 546	1 799 623	1 801 764	2 184 979	4 310 611	4 987 122	4 996 841	4 991 767	4 998 370	5 036 638	7 264 231	7 254 880
Increase From Depreciation Charge For Year Property Plant Equipment							6 249	9 490	7 801	10 085	22 932	13 398	10 183
Investment Property						4 268 742	4 951 502	4 951 502	4 951 502	4 951 502	4 951 502	7 209 864	7 209 864
Investment Property Fair Value Model						4 268 742	4 951 502	4 951 502	4 951 502	4 951 502	4 951 502	7 209 864
Net Current Assets Liabilities	1 836 317	2 373 597	2 417 714	3 315 475	3 781 643	2 883 860	2 910 361	3 438 097	4 201 784	4 918 201	5 901 177	4 682 516	5 872 487
Number Shares Allotted	2	2	2	2		2
Other Creditors						123 855	83 855	83 855	93 855	41 106	485 781	428 080	218 055
Other Taxation Social Security Payable						203 614	193 861	154 178	210 241	204 442	276 894	264 863	353 985
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost						178 881	178 881	198 090	200 817	217 505	278 705	246 034	246 866
Provisions For Liabilities Balance Sheet Subtotal						52 002	52 002	52 002	52 002	52 002	52 002	52 002	52 002
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		426 297	782 757	9 534	389 494	14 500
Tangible Fixed Assets Cost Or Valuation	714 574	1 131 871	1 914 628	1 924 162	2 313 656	178 881
Tangible Fixed Assets Depreciation	108 577	108 325	115 005	122 398	128 677	137 012
Tangible Fixed Assets Depreciation Charged In Period		5 900	6 680	7 393	6 279	8 335
Total Additions Including From Business Combinations Property Plant Equipment								19 209	2 727	16 688	61 200	28 529	832
Total Assets Less Current Liabilities	2 442 314	3 397 143	4 217 337	5 117 239	5 966 622	6 677 755	7 897 483	8 434 938	9 193 551	9 916 571	10 937 815	11 946 747	13 127 367
Trade Creditors Trade Payables						35 906	46 865	48 962	51 313	65 579	71 501	56 623	67 790
Trade Debtors Trade Receivables						55 785	75 117	72 643	82 410	92 061	15 520	115 056	139 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 300
Disposals Property Plant Equipment												61 200
Other Creditors Due Within One Year	36 153	49 105	81 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 152
Tangible Fixed Assets Disposals		9 000
Taxation Social Security Due Within One Year	263 386	332 213	262 669
Trade Creditors Within One Year	5 500	148 793	92 936

Company staff

Vanita K.

Role: Director

Appointed: 14 June 2000

Latest update: 21 April 2024

Vanita K.

Role: Secretary

Appointed: 14 June 2000

Latest update: 21 April 2024

Hirji K.

Role: Director

Appointed: 14 June 2000

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Hirji K. owns 1/2 or less of company shares. Vanita K. owns 1/2 or less of company shares.

Hirji K.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Vanita K.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 January 2013
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 November 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Kingsbury Fruit & Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanita K.

Vanita K.

Hirji K.

People with significant control

Hirji K.

Vanita K.

Accounts Documents

Kingsbury Fruit & Veg food hygiene ratings

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Food rating: 5

Hygiene

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Confidence in Management

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