Makhdoom Foods Limited in London, E8 2NR

Description

Data updated on: 01-11-2023

Makhdoom Foods Limited could be reached at 132 Ridley Road, in London. The company's post code is E8 2NR. Makhdoom Foods has been active on the market since the company was started in 2013. The company's registered no. is 08599177. It changed its registered name two times. Before 2014 it has delivered its services under the name of Makhdoom Baking And Fish Company but currently it is featured under the business name Makhdoom Foods Limited. The firm's SIC code is 47190 meaning Other retail sale in non-specialised stores. The company's most recent accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2022-12-17.

In this particular limited company, the full range of director's obligations have so far been performed by Zafar I. who was chosen to lead the company in 2020. For nearly one year Tariq M., had been fulfilling assigned duties for this specific limited company up until the resignation in 2020. In addition a different director, namely Zafar I. resigned in 2020.

Previous company's names
Makhdoom Foods Limited 2014-12-29
Makhdoom Baking And Fish Company Ltd 2014-12-09
Makhdoom Baking Company Ltd 2013-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		105 030

Balance Sheet
Cash Bank On Hand				17 308	49 080
Current Assets	28 180	28 180	61 585	78 484	78 756	85 356	66 972	71 000	94 601	99 443	109 304
Debtors	5 960	5 960	20 650	35 000
Net Assets Liabilities				100 707	101 036	104 691	101 816	100 356	100 574	104 403	113 866
Property Plant Equipment				27 344	22 881
Total Inventories				26 176	29 676
Cash Bank In Hand	5 344	5 344	19 759	17 308
Intangible Fixed Assets	45 000	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	105 030	105 030	100 427	100 707
Other Debtors		5 960
Stocks Inventory	16 876	16 876	21 176	26 176
Tangible Fixed Assets	39 268	39 268	32 736	27 344

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	5 030	5 030	427	707
Shareholder Funds		105 030

Other Financial Data
Accrued Liabilities Deferred Income						1	1	1	1	1 600	1 600
Accumulated Amortisation Impairment Intangible Assets				15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				17 652	22 115
Average Number Employees During Period							6	6	6	9	11
Creditors				22 326	29 749	24 083	16 360	8 635	2 459	3 480	2 735
Fixed Assets	84 268	84 268	72 736	62 344	52 881	43 418	51 205	37 992	24 183	53 373	42 563
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 463
Intangible Assets				35 000	30 000
Intangible Assets Gross Cost				50 000	50 000
Net Current Assets Liabilities	20 762	20 762	49 037	56 158	49 007	61 273	50 612	62 365	127 992	95 963	106 569
Other Creditors				9 000	4 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									35 850
Property Plant Equipment Gross Cost				44 996	44 996
Taxation Social Security Payable				13 326	25 649
Total Assets Less Current Liabilities	105 030	105 030	121 773	118 502	101 888	104 691	101 817	100 357	150 575	149 336	149 132
Trade Debtors Trade Receivables				35 000
Administrative Expenses		106 111
Amortisation Impairment Reversal Intangible Fixed Assets		5 000
Capital Employed	105 030		100 427	100 707
Cost Sales		162 522
Creditors Due After One Year			21 346	17 795
Creditors Due Within One Year	7 418	7 418	12 548	22 326
Depreciation Impairment Reversal Tangible Fixed Assets		5 728
Gross Profit Loss		111 141
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000
Number Shares Allotted		100 000	1	1
Number Shares Allotted Increase Decrease During Period		100 000
Operating Profit Loss		5 030
Other Creditors Due Within One Year		650
Other Taxation Social Security Within One Year		3 096
Par Value Share		1	1	1
Profit Loss For Period		5 030
Profit Loss On Ordinary Activities Before Tax		5 030
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		6 782
Tangible Fixed Assets Cost Or Valuation		44 996	44 996	44 996
Tangible Fixed Assets Depreciation		5 728	12 260	17 652
Tangible Fixed Assets Depreciation Charged In Period		5 728	6 532	5 392
Tangible Fixed Assets Disposals		-38 214
Total Recognised Gain Loss For Period		5 030
Trade Creditors Within One Year		3 672
Turnover Gross Operating Revenue		273 663
Value Shares Allotted Increase Decrease During Period		100 000