M. A. Oriental Foods Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

M. A. Oriental Foods Limited 's been in the United Kingdom for at least 20 years. Started with Companies House Reg No. 05006811 in 2004, it is based at Acre House, London NW1 3ER. Established as Acre 832, this business used the name up till 2004-04-21, then it was replaced by M. A. Oriental Foods Limited. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. 2022/06/30 is the last time the accounts were reported.

The company provides its services in mobile catering. Its FHRSID is PI/000099431. It reports to Ealing. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection.

M A Oriental Foods Ltd is a small-sized vehicle operator with the licence number OF1102338. The firm has one transport operating centre in the country. In their subsidiary in Watford , 2 machines are available.

Given this particular company's constant development, it was imperative to formally appoint further directors, to name just a few: Gurneen C., Tejbir C., Harpreet C. who have been aiding each other since February 2022 to fulfil their statutory duties for the following firm. Furthermore, the managing director's assignments are regularly assisted with by a secretary - Harpreet C., who was chosen by this firm in 2004.

Previous company's names
M. A. Oriental Foods Limited 2004-04-21
Acre 832 Limited 2004-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	20 604	46 067	3 429	66 533	130 021	171 402	177 735

Balance Sheet
Cash Bank On Hand									34 098	46 116	185 817	205 333
Current Assets	1 080 856	1 125 637	1 085 516	1 348 050	1 470 764	1 574 198	1 992 278	2 348 871	2 909 399	3 299 873	4 283 473	6 213 328
Debtors	611 877	667 482	552 366	726 931	736 508	877 299	984 432		1 331 560	1 703 501	2 354 679	3 122 414
Net Assets Liabilities							177 735	205 620	242 772	432 278	721 918	1 119 239
Other Debtors										1 260	7 288	109 344
Property Plant Equipment									172 644	168 758	155 242	192 151
Total Inventories									1 543 741	1 550 256	1 742 977	2 885 581
Cash Bank In Hand	9 587	2 141	58 888	74 078	176 125	4 362	73 352
Intangible Fixed Assets	609	406	203
Net Assets Liabilities Including Pension Asset Liability	20 604	46 067	3 429	66 533	130 021	171 402	177 735
Stocks Inventory	459 392	456 014	474 262	547 041	558 131	692 537	934 494
Tangible Fixed Assets	105 657	164 607	143 971	128 886	110 134	89 992	70 200

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-79 396	-53 933	-96 571	-33 467	30 021	71 402	77 735
Shareholder Funds	20 604	46 067	3 429	66 533	130 021	171 402	177 735

Other Financial Data
Accrued Liabilities Deferred Income											23 186	32 264
Accumulated Amortisation Impairment Intangible Assets										2 976	2 976
Accumulated Depreciation Impairment Property Plant Equipment									243 259	293 507	472 706	530 397
Additions Other Than Through Business Combinations Property Plant Equipment											8 508	94 600
Amounts Owed By Group Undertakings											12 000	116 233
Amounts Owed To Group Undertakings											86
Average Number Employees During Period									15	15	19	22
Balances Amounts Owed By Related Parties									100 000	100 000
Balances Amounts Owed To Related Parties									100 000	100 000
Bank Borrowings Overdrafts											389 738	289 733
Corporation Tax Payable										105 760	202 081	166 017
Creditors							1 575 943	1 644 433	1 993 950	2 132 990	969 944	1 607 858
Finance Lease Liabilities Present Value Total										35 947	37 206	18 725
Fixed Assets	106 266	165 013	144 174	128 886	110 134	89 992	70 200	168 673	172 644	233 261	155 328	192 237
Further Item Creditors Component Total Creditors											543 000	1 299 400
Increase From Depreciation Charge For Year Property Plant Equipment										50 248	86 409	57 691
Intangible Assets Gross Cost										2 976	2 976
Investments Fixed Assets											86	86
Investments In Group Undertakings Participating Interests											86	86
Net Current Assets Liabilities	112 503	75 989	146 283	370 659	582 596	440 438	420 470	704 438	915 449	1 110 920	1 557 026	2 546 988
Other Disposals Property Plant Equipment											118
Other Taxation Social Security Payable										50 347	22 083	69 833
Percentage Class Share Held In Subsidiary											100	100
Prepayments Accrued Income										518 548	706 985
Property Plant Equipment Gross Cost									415 903	619 558	627 948	722 548
Provisions For Liabilities Balance Sheet Subtotal							8 800	1 916	19 226	20 932	20 492	12 128
Taxation Including Deferred Taxation Balance Sheet Subtotal										20 932	20 492	12 128
Total Additions Including From Business Combinations Property Plant Equipment										46 362
Total Assets Less Current Liabilities	218 769	241 002	290 457	499 545	692 730	530 430	490 670	873 111	1 088 093	1 344 181	1 712 354	2 739 225
Trade Creditors Trade Payables										893 714	653 917	1 013 942
Trade Debtors Trade Receivables										1 183 693	1 628 406	1 769 087
Creditors Due After One Year	198 165	194 935	287 028	433 012	562 709	347 760	304 135
Creditors Due Within One Year	968 353	1 049 648	939 233	977 391	888 168	1 133 760	1 571 808
Intangible Fixed Assets Aggregate Amortisation Impairment	2 367	2 570	2 773	2 976
Intangible Fixed Assets Amortisation Charged In Period		203	203	203
Intangible Fixed Assets Cost Or Valuation	2 976	2 976	2 976	2 976
Provisions For Liabilities Charges						11 268	8 800
Tangible Fixed Assets Additions		83 306	183	6 807	2 990	987
Tangible Fixed Assets Cost Or Valuation	157 982	225 782	225 965	232 772	235 762	236 749
Tangible Fixed Assets Depreciation	52 325	61 175	81 994	103 886	125 628	146 757
Tangible Fixed Assets Depreciation Charged In Period		21 596	20 819	21 892	21 742	21 129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 746
Tangible Fixed Assets Disposals		15 506

Company staff

Gurneen C.

Role: Director

Appointed: 01 February 2022

Latest update: 26 April 2024

Tejbir C.

Role: Director

Appointed: 15 February 2006

Latest update: 26 April 2024

Harpreet C.

Role: Director

Appointed: 26 February 2004

Latest update: 26 April 2024

Harpreet C.

Role: Secretary

Appointed: 26 February 2004

Latest update: 26 April 2024

Harpreet C.

Role: Director

Appointed: 26 February 2004

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are: Ma Oriental Foods Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 11/15 William Road, NW1 3ER and was registered as a PSC under the reg no 13382617.

Ma Oriental Foods Holdings Limited

Address: Acre House 11/15 William Road, London, NW1 3ER, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13382617

Notified on 8 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harpreet C.

Notified on 6 January 2017

Ceased on 8 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tejbir C.

Notified on 6 January 2017

Ceased on 8 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 February 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 June 2014
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 November 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 September 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

M. A. Oriental Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurneen C.

Tejbir C.

Harpreet C.

Harpreet C.

Harpreet C.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Ma Oriental Foods Holdings Limited

Harpreet C.

Tejbir C.

Accounts Documents

M A Oriental Foods food hygiene ratings

Mobile caterer address

Address

Suburb

City

District

State

Post code

Food rating: awaiting

Company Vehicle Operator Data

15 Colonial Way

City

Postal code

No. of Vehicles

Company filings

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