Mrs Unis Spicy Foods Limited, EH3 6AT

Description

Data updated on: 01-11-2023

Mrs Unis Spicy Foods came into being in 1997 as a company enlisted under no SC177704, located at EH3 6AT New Town at 9 Ainslie Place. The company has been in business for 27 years and its state is active. twenty seven years from now the company switched its business name from Wistonmount to Mrs Unis Spicy Foods Limited. This business's declared SIC number is 10890 which means Manufacture of other food products n.e.c.. 2023-01-31 is the last time the accounts were filed.

As stated, this specific limited company was founded 27 years ago and has so far been led by nine directors, and out this collection of individuals two (Azhar U. and Shaheen U.) are still active. In order to provide support to the directors, the limited company has been utilizing the expertise of Shaheen U. as a secretary since the appointment on 1997-08-27.

Executives who have control over the firm are as follows: Azhar U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaheen U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mrs Unis Spicy Foods Limited 1997-09-11
Wistonmount Limited 1997-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	73 054	71 889	26 372	168 774	89 380

Balance Sheet
Cash Bank In Hand	6			28 221	7 264
Cash Bank On Hand					7 264	17 077	9 033	9 775	2 000	7 300	5 036	5 403
Current Assets	126 678	140 046	140 765	507 667	462 323	525 273	690 647	546 482	522 758	558 083	588 715	827 875
Debtors	56 095	66 044	76 840	407 079	344 847	410 260	543 248	407 086	371 239	413 472	448 654	645 771
Net Assets Liabilities					89 380	147 664	130 059	-126 408	-72 697	-112 983	-27 179	86 988
Net Assets Liabilities Including Pension Asset Liability	73 054	71 889	26 372	168 774	89 380
Other Debtors					66 776	70 375	2 000	50 962	75 494	92 455	88 183	253 788
Property Plant Equipment					230 043	240 001	217 958	313 567	254 112	216 548	198 572	268 396
Stocks Inventory	70 577	74 002	63 925	72 367	110 212
Tangible Fixed Assets	114 380	97 152	94 052	109 625	230 043
Total Inventories					110 212	97 936	138 366	129 621	149 519	137 311	135 025	176 701

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-76 946	-78 111	-123 628	18 774	-60 620
Shareholder Funds	73 054	71 889	26 372	168 774	89 380

Other Financial Data
Accrued Liabilities Deferred Income							8 000	45 714
Accumulated Amortisation Impairment Intangible Assets					13 600	13 600	13 600	13 600	13 600	13 600	13 600
Accumulated Depreciation Impairment Property Plant Equipment					309 042	354 789	387 425	460 300	521 238	572 879	573 968	598 361
Average Number Employees During Period						54	59	50	46	44	45	44
Creditors					59 125	35 927	19 636	118 910	76 201	83 969	53 070	72 001
Creditors Due After One Year	16 514	10 284	13 182	19 835	59 125
Creditors Due Within One Year	151 490	155 025	195 263	412 587	543 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 444	19 240	2 982			40 458	15 969
Disposals Property Plant Equipment						11 700	34 000	7 890			47 654	19 490
Finance Lease Liabilities Present Value Total					59 125	35 927	19 636	118 910	76 201	35 151	41 528	48 709
Fixed Assets	114 380	97 152	94 052	109 625	230 043	240 001	217 958	313 567	254 112	216 548	198 572	268 396
Future Minimum Lease Payments Under Non-cancellable Operating Leases					148 000	220 500	265 000	262 900	57 275	57 275	57 275	52 550
Increase Decrease In Property Plant Equipment						12 157	19 490	165 399			22 922	111 963
Increase From Depreciation Charge For Year Property Plant Equipment						56 191	51 876	75 857	60 938	51 641	41 547	40 362
Intangible Assets Gross Cost					13 600	13 600	13 600	13 600	13 600	13 600	13 600
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	13 600	13 600	13 600
Intangible Fixed Assets Cost Or Valuation	13 600	13 600	13 600	13 600
Net Current Assets Liabilities	-24 812	-14 979	-54 498	95 080	-81 538	-44 487	-59 297	-321 065	-250 608	-245 562	-172 681	-109 407
Number Shares Allotted		150 000	150 000	150 000	125 000
Other Creditors					329 877	312 450	349 214	416 259	407 612	452 666	487 233	564 930
Other Taxation Social Security Payable					9 765	56 314	15 355	14 886	14 018	19 522	18 574	20 390
Par Value Share		1	1	1	1
Prepayments Accrued Income							31 093	14 538
Property Plant Equipment Gross Cost					539 085	594 790	605 383	773 867	775 350	789 427	772 540	866 757
Provisions For Liabilities Balance Sheet Subtotal						11 923	8 966
Provisions For Liabilities Charges				16 096
Recoverable Value-added Tax							46 667	35 408
Share Capital Allotted Called Up Paid	150 000	150 000	150 000	150 000	125 000
Tangible Fixed Assets Additions		3 100	16 704	40 393	175 970
Tangible Fixed Assets Cost Or Valuation	311 918	315 018	331 722	363 115	539 085
Tangible Fixed Assets Depreciation	197 538	217 866	237 670	253 490	309 042
Tangible Fixed Assets Depreciation Charged In Period		20 328	19 804	24 535	55 552
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 715
Tangible Fixed Assets Disposals				9 000
Total Additions Including From Business Combinations Property Plant Equipment						67 405	44 593	176 374	1 483	14 077	30 767	113 707
Total Assets Less Current Liabilities	89 568	82 173	39 554	204 705	148 505	195 514	158 661	-7 498	3 504	-29 014	25 891	158 989
Trade Creditors Trade Payables					168 278	169 018	344 732	402 028	315 887	289 639	204 061	213 672
Trade Debtors Trade Receivables					278 071	339 885	463 488	356 124	295 745	321 017	360 471	391 983
Bank Borrowings Overdrafts									1 113	43 333	33 333	23 333

Company staff

Azhar U.

Role: Director

Appointed: 27 August 1997

Latest update: 16 April 2024

Shaheen U.

Role: Secretary

Appointed: 27 August 1997

Latest update: 16 April 2024

Shaheen U.

Role: Director

Appointed: 27 August 1997

Latest update: 16 April 2024

Sekar C.

Role: Director

Appointed: 09 April 2014

Resigned: 07 June 2014

Latest update: 16 April 2024

Ian D.

Role: Director

Appointed: 12 March 2013

Resigned: 06 October 2014

Latest update: 16 April 2024

Imran U.

Role: Director

Appointed: 27 August 1997

Resigned: 07 November 2018

Latest update: 16 April 2024

Ajmal H.

Role: Director

Appointed: 27 August 1997

Resigned: 12 April 2006

Latest update: 16 April 2024

Naheed H.

Role: Director

Appointed: 27 August 1997

Resigned: 29 March 2012

Latest update: 16 April 2024

Tajamal H.

Role: Director

Appointed: 27 August 1997

Resigned: 12 April 2006

Latest update: 16 April 2024

Shabaz U.

Role: Director

Appointed: 27 August 1997

Resigned: 21 November 2006

Latest update: 16 April 2024

People with significant control

Azhar U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaheen U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	6 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 May 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Mrs Unis Spicy Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar U.

Shaheen U.

Shaheen U.

Sekar C.

Ian D.

Imran U.

Ajmal H.

Naheed H.

Tajamal H.

Shabaz U.

People with significant control

Azhar U.

Shaheen U.

Accounts Documents

Company filings

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