New England Food Ventures Limited in London, W1T 5AD

Description

Data updated on: 01-11-2023

New England Food Ventures started its business in 2010 as a Private Limited Company with reg. no. 07412575. The firm has been active for fourteen years and the present status is active. This firm's office is located in London at 109 Tottenham Court Road. Anyone could also find this business utilizing its postal code : W1T 5AD. The enterprise's classified under the NACE and SIC code 56290 which stands for Other food services. New England Food Ventures Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The business most recent confirmation statement was filed on Thu, 14th Sep 2023.

At present, this specific limited company is controlled by a single director: Mansoor Z., who was chosen to lead the company thirteen years ago. The limited company had been directed by Faisal S. up until August 2011. What is more a different director, specifically Muhammad A. resigned in August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 425

Balance Sheet
Cash Bank On Hand		183 399	58 423	119 902	120 279	97 794	139 681	103 804
Current Assets	388 461	689 234	400 147	399 283	353 486	429 267	725 931	614 210
Debtors	310 728	471 481	304 773	225 946	197 041	301 292	565 937	492 354
Net Assets Liabilities		289 112	158 346	143 858	1 105	-3 173	148 772	115 292
Property Plant Equipment		250 272	261 063	218 469	197 040	169 160	176 551	146 380
Total Inventories		34 354	36 951	53 435	36 166	30 181	20 313	18 052
Other Debtors			144 339	116 108	55 675	103 667	49 125	59 627
Cash Bank In Hand	42 562
Intangible Fixed Assets	115 714
Net Assets Liabilities Including Pension Asset Liability	7 425
Stocks Inventory	35 171
Tangible Fixed Assets	159 631

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	6 425
Shareholder Funds	7 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		107 141	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment		398 558	435 799	490 416	541 258	582 157	619 314	655 602
Average Number Employees During Period		90	85	84	76	103	97	45
Creditors		629 270	457 736	435 964	514 847	40 000	33 788	24 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 420
Disposals Property Plant Equipment			22 420
Fixed Assets	275 345	263 131	261 063	218 469	197 040	169 160	176 551	146 380
Increase From Amortisation Charge For Year Intangible Assets			12 859
Increase From Depreciation Charge For Year Property Plant Equipment			59 661	54 617	50 842	40 899	37 157	36 288
Intangible Assets		12 859
Intangible Assets Gross Cost		120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-267 920	59 964	-57 589	-36 681	-161 361	-102 483	37 721	25 514
Property Plant Equipment Gross Cost		648 830	696 862	708 885	738 298	751 317	795 865	801 982
Provisions For Liabilities Balance Sheet Subtotal		33 983	45 128	37 930	34 574	29 850	31 712	31 712
Total Additions Including From Business Combinations Property Plant Equipment			70 452	12 023	29 413	13 019	44 548	6 117
Total Assets Less Current Liabilities	7 425	323 095	203 474	181 788	35 679	66 677	214 272	171 894
Accrued Liabilities Deferred Income			52 919	31 655	51 676	111 358	240 835	278 591
Amounts Owed By Group Undertakings			694		7 975	111 463	479 363	401 546
Amounts Owed To Group Undertakings				105 906	132 986		109 703	201 678
Other Creditors			78 483	37 903	27 072	47 110	34 949	28 376
Other Taxation Social Security Payable			23 069	15 860	14 580	9 705	10 047	8 456
Prepayments Accrued Income			159 740	109 838	133 391	84 796	37 449	31 181
Trade Creditors Trade Payables			166 279	123 327	183 747	336 354	256 181	18 428
Bank Borrowings Overdrafts						10 000	10 000	8 250
Corporation Tax Payable							5 521
Recoverable Value-added Tax						1 366
Creditors Due Within One Year Total Current Liabilities	656 381
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 286
Intangible Fixed Assets Amortisation Charged In Period	4 286
Intangible Fixed Assets Cost Or Valuation	120 000
Tangible Fixed Assets Additions	167 375
Tangible Fixed Assets Cost Or Valuation	167 375
Tangible Fixed Assets Depreciation	7 744
Tangible Fixed Assets Depreciation Charge For Period	7 744

People with significant control

The companies with significant control over this firm are: Franchise Food Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Tottenham Court Road, W1T 5AD and was registered as a PSC under the reg no 7118316.

Franchise Food Ltd

Address: 109 Tottenham Court Road, London, W1T 5AD, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England

Registration number 7118316

Notified on 13 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mansoor Z.

Notified on 6 April 2016

Ceased on 13 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

New England Food Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansoor Z.

Joseph P.

Faisal S.

Muhammad A.

Aamir M.

Amir M.

Amir M.

People with significant control

Franchise Food Ltd

Mansoor Z.

Accounts Documents

Company filings

Filing category

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