Moor Park Fine Foods Limited in Hayes, UB4 0NN

Description

Data updated on: 01-11-2023

Moor Park Fine Foods Limited has been prospering in the business for twenty one years. Started with registration number 04932789 in the year 2003, the company have office at 65 Delamere Road, Hayes UB4 0NN. The firm's declared SIC number is 47110 and has the NACE code: . Moor Park Fine Foods Ltd filed its latest accounts for the period up to 2022-02-28. Its most recent confirmation statement was submitted on 2022-10-15.

Within this company, all of director's responsibilities up till now have been performed by Mangesh K. and Kaku K.. Amongst these two executives, Kaku K. has supervised company for the longest time, having been a vital addition to company's Management Board since 2008-06-27.

Kaku K. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 963	25 482

Balance Sheet
Current Assets	43 095	50 373		55 915	53 600	53 600	56 112	53 489	47 086	51 129	56 668	69 286	100 305	76 758	51 666
Net Assets Liabilities								3 312	4 629	1 288	1 258	284	19 215	17 116	317
Cash Bank In Hand	1 385	2 143		3 180	1 359	1 359	1 029	5 489
Debtors	13 456	13 426		13 181	13 187	13 187	13 454	13 000
Intangible Fixed Assets	17 206	15 056	15 056	12 905	10 754	10 754	8 603	6 453
Net Assets Liabilities Including Pension Asset Liability	16 963	25 482		28 845	9 850	9 850	11 086	3 299
Stocks Inventory	28 254	34 804		39 554	39 054	39 054	41 629	35 000
Tangible Fixed Assets	998	891	891	668	501	501	1 261	3 945

Capital & Reserves
Called Up Share Capital	1	1		1	1	1	1	1
Profit Loss Account Reserve	16 962	25 481		28 844	9 849	9 849	11 085	3 298
Shareholder Funds	16 963	25 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								300	600	600	200
Average Number Employees During Period												2	2	2	2
Creditors								60 440	50 412	54 613	57 874	70 629	32 380	28 763	30 289
Fixed Assets	18 204	15 947		13 573	11 255	11 255	9 864	10 398	7 262	4 372	1 664	1 248	936	702	527
Net Current Assets Liabilities	-1 203	9 545		15 272	-1 405	-1 405	1 222	-6 396	-2 033	-2 484	-206	-964	68 279	49 620	23 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 000	1 293	1 000	1 000	379	354	1 625	1 625
Total Assets Less Current Liabilities	17 001	25 492		28 845			11 086	4 002	5 229	1 888	1 258	284	69 215	50 322	23 529
Creditors Due Within One Year Total Current Liabilities	44 298	40 828
Intangible Fixed Assets Aggregate Amortisation Impairment	15 056	17 206	17 206	19 357		21 508	23 659	25 809
Intangible Fixed Assets Amortisation Charged In Period		2 150		2 151		2 151	2 151	2 150
Intangible Fixed Assets Cost Or Valuation	32 262	32 262	32 262	32 262		32 262	32 262	32 262
Provisions For Liabilities Charges	38	10						703
Tangible Fixed Assets Additions		190					1 089	4 000
Tangible Fixed Assets Cost Or Valuation	7 475	7 665	7 665	7 665		7 665	8 754	12 754
Tangible Fixed Assets Depreciation	6 477	6 774	6 774	6 997		7 164	7 493	8 809
Tangible Fixed Assets Depreciation Charge For Period		297
Capital Employed		25 482		28 845	9 850	9 850	11 086	3 299
Creditors Due Within One Year		40 828		40 643	55 005	55 005	54 890	59 885
Number Shares Allotted				1		1	1	1
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				223		167	329	1 316