Punjab Exotic Foods Limited in London, E4 6NB

Description

Data updated on: 01-11-2023

Punjab Exotic Foods Limited with reg. no. 06609687 has been operating on the market for sixteen years. The Private Limited Company can be reached at 2 Waterhall Avenue, in London and company's zip code is E4 6NB. This firm's declared SIC number is 46310 which means Wholesale of fruit and vegetables. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-03.

Punjab Exotic Foods Ltd is a small-sized vehicle operator with the licence number OK1100413. The firm has one transport operating centre in the country. In their subsidiary in London on Sherrin Road, 2 machines are available.

In order to be able to match the demands of the client base, this particular company is constantly being led by a unit of two directors who are Koasar M. and Ali M.. Their support has been of great importance to this specific company since 2009-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	664	6 506	28 778	48 194	182 554	479 765

Balance Sheet
Cash Bank On Hand						1 048 891	1 430 989	2 058 136	2 355 766	2 815 328	2 561 157	1 616 582
Current Assets	120 105	125 749	152 079	408 154	777 063	1 804 944	1 940 423	2 529 901	3 487 825	3 927 269	4 293 009	4 582 574
Debtors	42 800	61 025	70 440	66 962	198 738	706 053	474 434	428 765	1 080 059	1 035 513	1 639 420	1 010 404
Net Assets Liabilities						479 766	797 772	846 042	991 380	1 235 832	1 492 298	1 824 673
Other Debtors						169 793	109 572		3 157	9 732	9 930	1 868
Property Plant Equipment						98 745	93 536	74 830	62 737	50 189	55 475	47 759
Total Inventories						50 000	35 000	43 000	52 000	76 428	92 432	32 123
Cash Bank In Hand	77 305	64 724	81 639	341 192	578 325	1 048 891
Intangible Fixed Assets		120 000	120 000	120 000	120 000	408 630
Net Assets Liabilities Including Pension Asset Liability	664	6 506	28 778	48 194	199 426	479 765
Tangible Fixed Assets	3 868	20 620	35 318	64 013	52 275	98 745
Stocks Inventory						50 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	20 000	20 000
Profit Loss Account Reserve	564	6 406	28 678	48 094	179 426	459 765
Shareholder Funds	664	6 506	28 778	48 194	182 554	479 765

Other Financial Data
Accrued Liabilities Deferred Income						-1
Accumulated Depreciation Impairment Property Plant Equipment							94 960	113 666	129 350	141 898	162 152	174 092
Additions Other Than Through Business Combinations Intangible Assets									110 000
Additions Other Than Through Business Combinations Property Plant Equipment									3 591		25 540	25 166
Administrative Expenses									741 952	737 687	620 106	629 085
Amounts Owed By Group Undertakings Participating Interests									194 628	206 911	238 499
Amounts Owed To Group Undertakings Participating Interests									194 628	206 911	238 499
Amounts Owed To Other Related Parties Other Than Directors									4 691
Average Number Employees During Period									16	13	22	23
Bank Borrowings Overdrafts									19 997
Comprehensive Income Expense									353 112	399 403	356 083	262 608
Corporation Tax Payable						82 911	130 496		65 848	80 467	72 465	61 426
Cost Sales									10 283 424	10 889 905	10 394 302	10 608 148
Creditors						1 832 553	1 524 817	2 047 319	2 784 624	2 908 107	2 990 050	2 805 661
Current Asset Investments												1 923 465
Depreciation Expense Property Plant Equipment									17 857	14 721	17 319	11 940
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Disposals Intangible Assets							120 000
Disposals Property Plant Equipment												20 942
Distribution Costs									1 181	311	33
Dividends Paid									144 586	95 990	67 000	85 000
Dividends Paid On Shares						69 120	202 571
Finished Goods Goods For Resale						50 000	35 000
Fixed Assets	3 868	140 620	155 318	184 013	172 275	507 375	382 166	363 460	351 367	338 819	344 105	47 759
Government Grant Income											22 444	9 788
Gross Profit Loss									1 089 714	1 140 598	978 877	943 238
Income Expense Recognised Directly In Equity									-144 586	-95 990	-67 000	-85 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							10 605
Increase From Depreciation Charge For Year Property Plant Equipment							23 384	18 706	15 684	12 548	15 146	11 940
Intangible Assets						408 630	288 630	288 630	288 630	288 630	288 630
Intangible Assets Gross Cost							288 630	288 630	288 630	288 630	288 630
Issue Equity Instruments									1
Loans From Directors						10 504
Net Current Assets Liabilities	21 796	-116 663	-117 422	-135 819	27 151	-27 610	415 606	482 582	703 201	1 019 162	1 302 959	1 776 913
Operating Profit Loss									414 883	471 720	426 508	323 941
Other Creditors									34 445	286	143
Other Interest Receivable Similar Income Finance Income									4 077	8 150	2 040	93
Other Operating Income Format1											32 444	9 788
Other Taxation Social Security Payable						8 858			5 784	9 229	2 528	5 287
Profit Loss									353 112	399 403	356 083	262 608
Profit Loss On Ordinary Activities Before Tax									355 771	420 909	395 930	324 034
Property Plant Equipment Gross Cost							188 496	188 496	192 087	192 087	217 627	221 851
Recoverable Value-added Tax						28 373	13 431
Tax Tax Credit On Profit Or Loss On Ordinary Activities									65 848	80 467	72 465	61 426
Total Additions Including From Business Combinations Property Plant Equipment							18 175
Total Assets Less Current Liabilities	25 664	23 957	37 896	48 194	199 426	479 765	797 772	846 042	1 054 568	1 357 981	1 647 064	1 824 672
Trade Creditors Trade Payables						1 730 281	1 394 321		2 653 859	2 799 092	2 900 976	2 704 775
Trade Debtors Trade Receivables						507 887	351 431		882 274	818 870	1 390 991	1 008 536
Turnover Revenue									11 378 251	12 040 662	11 375 887	11 551 386
Creditors Due After One Year Total Noncurrent Liabilities	25 000	17 451
Intangible Fixed Assets Additions		120 000				288 630
Intangible Fixed Assets Cost Or Valuation		120 000	120 000	120 000	120 000	408 630
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-98 309	-242 412
Tangible Fixed Assets Additions		21 907		44 699	1 331	71 155
Tangible Fixed Assets Cost Or Valuation	7 700	29 607	53 135	97 834	99 165	170 320
Tangible Fixed Assets Depreciation	3 832	8 987	17 817	33 821	46 890	71 575
Tangible Fixed Assets Depreciation Charge For Period		5 155
Creditors Due After One Year			9 118
Creditors Due Within One Year			269 501	543 973	749 912	1 832 554
Tangible Fixed Assets Depreciation Charged In Period				16 004	13 069	24 685
Amount Specific Advance Or Credit Directors			4 914	9 000

Company staff

Koasar M.

Role: Director

Appointed: 01 May 2009

Latest update: 8 February 2024

Ali M.

Role: Director

Appointed: 03 June 2008

Latest update: 8 February 2024

People with significant control

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

Ali M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Koasar M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Punjab Exotic Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Koasar M.

Ali M.

Form 10 Directors Fd Ltd

People with significant control

Ali M.

Koasar M.

Accounts Documents

Company Vehicle Operator Data

New Spitalfields Market

Address

City

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No. of Vehicles

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