My Foods Ltd in Halifax, HX1 4UA

Description

Data updated on: 01-11-2023

My Foods Ltd has existed in the business for at least seventeen years. Started with registration number 06323134 in the year 2007, the company have office at Company House, Halifax HX1 4UA. This firm's SIC code is 56290, that means Other food services. 2022-07-31 is the last time the accounts were reported.

Mohammed A. is this firm's individual director, that was designated to this position in 2014 in March. Since 1st January 2014 Mohammed Y., had performed the duties for the following limited company up to the moment of the resignation on 1st March 2014. What is more another director, specifically Zakar Y. quit eleven years ago.

Mohammed A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-30	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	1	1

Balance Sheet
Cash Bank On Hand						7 347	31 710	21 403	17 445	106 760	72 707	32 750	9 311
Current Assets		1	33 507	40 106	40 106	51 581	86 215	96 178	92 375	199 765	217 512	188 555	224 261
Debtors			12 555	13 105	13 105	22 409	20 630	21 750	20 955	20 005	24 855	30 355	45 000
Net Assets Liabilities						38 371	47 468	41 740	48 019	53 095	57 886	56 524	59 025
Property Plant Equipment						19 900	12 500	5 100	3 281	10 396	2 536	926	5 111
Total Inventories						21 825	33 875	53 025	53 975	73 000	119 950	125 450	169 950
Cash Bank In Hand	1	1	6 897	4 826	4 826	7 347
Net Assets Liabilities Including Pension Asset Liability	1	1	10 245	19 968	19 968	38 371
Stocks Inventory			14 055	22 175	22 175	21 825
Tangible Fixed Assets			22 800	17 100	17 100	19 900

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			10 244	19 967	19 967	38 370
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 100	24 500	31 900	32 146	33 231	30 516	32 126	35 566
Additions Other Than Through Business Combinations Property Plant Equipment									9 192	13 200			7 625
Average Number Employees During Period								5	5	10	7	5	4
Bank Borrowings										100 000	100 000	102 844	89 135
Bank Overdrafts								3 013					1 557
Creditors						33 110	51 247	59 538	47 637	57 066	62 162	30 113	81 212
Increase From Depreciation Charge For Year Property Plant Equipment							7 400	7 400	4 238	2 085	634	1 610	3 440
Net Current Assets Liabilities		1	-12 555	2 868	2 868	18 471	34 968	36 640	44 738	142 699	155 350	158 442	143 049
Other Creditors							2 246	939	34 149	35 806	36 166	6 450	5 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 992	1 000	3 349
Other Disposals Property Plant Equipment									10 765	5 000	10 575
Property Plant Equipment Gross Cost						37 000	37 000	37 000	35 427	43 627	33 052	33 052	40 677
Taxation Social Security Payable							2 946	30 918	7 174	6 499	3 616	3 986	3 117
Total Assets Less Current Liabilities									48 019	153 095	157 886	159 368	148 160
Trade Creditors Trade Payables							46 055	24 668	6 314	14 761	22 380	19 677	71 138
Trade Debtors Trade Receivables							20 630	21 750	20 955	20 005	24 855	30 355	45 000
Capital Employed		1	10 245	19 968	19 968	38 371
Creditors Due Within One Year			46 062	37 238	37 238	33 110
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 Additions			28 500			8 500
Tangible Fixed Assets Cost Or Valuation			28 500		28 500	37 000
Tangible Fixed Assets Depreciation			5 700		11 400	17 100
Tangible Fixed Assets Depreciation Charged In Period			5 700		5 700	5 700

Company staff

Mohammed A.

Role: Director

Appointed: 01 March 2014

Latest update: 25 March 2024

Mohammed Y.

Role: Director

Appointed: 01 January 2014

Resigned: 01 March 2014

Latest update: 25 March 2024

Zakar Y.

Role: Director

Appointed: 25 July 2007

Resigned: 31 December 2013

Latest update: 25 March 2024

Mohammed A.

Role: Secretary

Appointed: 25 July 2007

Resigned: 31 December 2013

Latest update: 25 March 2024

Asif M.

Role: Director

Appointed: 25 July 2007

Resigned: 31 December 2013

Latest update: 25 March 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 11 September 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 September 2013
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 October 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 February 2015

My Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed Y.

Zakar Y.

Mohammed A.

Asif M.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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