Rhonda Meats Limited in London, EC1 9PQ

Description

Data updated on: 01-11-2023

The company is known under the name of Rhonda Meats Limited. This company was founded 39 years ago and was registered under 01915027 as the registration number. This particular headquarters of the firm is registered in London. You can reach it at 13-15 East Market, Smithfield. The company's Standard Industrial Classification Code is 46320 and has the NACE code: Wholesale of meat and meat products. 2021-09-30 is the last time company accounts were reported.

Currently, there is a solitary managing director in the company: Thomas G.. Since Wednesday 23rd March 1994 Sarah G., had been performing the duties for this specific company until the resignation in July 2011. Furthermore another director, specifically David M. quit thirty years ago.

Thomas G. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	421 552	424 270	503 496	599 189	672 029	799 942

Balance Sheet
Cash Bank On Hand						148 132	168 880	328 102	328 102	239 935	736 098	471 445	680 790
Current Assets	1 453 689	1 716 948	1 833 696	1 977 644	1 989 645	2 531 943	3 344 429	3 541 905	3 541 905	4 041 487	4 792 264	5 676 535	7 724 881
Debtors	1 259 414	1 472 432	1 562 343	1 502 859	1 653 382	2 285 715	3 103 190	3 139 206	3 139 206	3 724 174	3 936 116	5 105 812	6 936 305
Net Assets Liabilities						778 366	955 406	1 066 293	1 066 293	2 370 833	2 359 693	1 989 019	3 329 059
Other Debtors	65 406	116 520	62 844	101 139	102 313	76 643	136 662		133 818	153 338	212 761	174 583	243 788
Property Plant Equipment						358 275	328 072	283 998	283 998	1 591 594	1 564 099	1 541 882	25 236
Total Inventories						98 096	72 359	74 597	74 597	77 378	120 050	99 278
Cash Bank In Hand	180 598	181 864	229 111	449 285	497 296	148 132
Stocks Inventory	13 677	62 652	42 242	25 500	12 695	98 096
Tangible Fixed Assets	171 874	169 999	193 722	219 541	233 035	358 275
Trade Debtors	1 194 008	1 355 912	1 499 499	1 401 720	1 551 069	2 209 072

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 030
Profit Loss Account Reserve	174 552	177 270	256 496	352 189	425 028	552 912
Shareholder Funds	421 552	424 270	503 496	599 189	672 029	799 942

Other Financial Data
Audit Fees Expenses											14 000	14 000	15 000
Accrued Liabilities Deferred Income											51 477	153 484	24 612
Accumulated Amortisation Impairment Intangible Assets								22 824	22 824	22 824	22 824	22 824
Accumulated Depreciation Impairment Property Plant Equipment						174 320	230 571	275 586	275 586	312 791	342 486	365 393	382 729
Additions Other Than Through Business Combinations Property Plant Equipment												690	690
Administrative Expenses	958 974	788 893	936 095	867 026	938 464	1 003 683	1 234 647			1 305 744	1 447 998	1 382 441	1 895 866
Average Number Employees During Period									18	19	19	19	19
Cash Cash Equivalents Cash Flow Value										239 935	736 098	471 445	680 790
Comprehensive Income Expense						325 908				1 471 540	151 360	87 589	2 664 520
Corporation Tax Payable						57 319	100 036	96 143	96 143	198 766	149 454	107 218	668 385
Cost Sales	9 045 941	9 221 940	10 213 972	12 888 619	13 480 938	16 220 199	19 361 094			20 364 468	19 563 010	21 129 079	34 301 607
Creditors						31 490	14 711	2 737 317	2 737 317	2 969 985	3 704 407	4 937 135	4 403 915
Current Tax For Period											43 508	26 581	550 817
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period													-275 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences													-275 120
Depreciation Expense Property Plant Equipment											29 695	22 907
Depreciation Impairment Expense Property Plant Equipment											29 695	22 907	17 336
Dividends Paid						219 600	168 500			167 000	162 500	145 000	117 600
Dividends Paid Classified As Financing Activities											-162 500	-145 000	-117 600
Dividends Paid On Shares Interim											162 500	145 000	117 600
Further Item Interest Expense Component Total Interest Expense											4 561	1 435	16 187
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss													306 275
Further Item Tax Increase Decrease Component Adjusting Items													1 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 080 834	953 677	826 520	706 405
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											-783 734	-1 274 964	1 094 387
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											211 942	1 169 696	1 830 493
Gain Loss In Cash Flows From Change In Inventories											42 672	-20 772	8 508
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										1 335 000
Government Grant Income												121 385
Gross Profit Loss	1 059 258	896 706	1 067 543	1 126 521	1 241 440	1 408 193	1 711 449			1 814 301	1 646 929	1 376 382
Income Taxes Paid Refund Classified As Operating Activities											-92 820	-68 817	10 350
Income Tax Expense Credit On Components Other Comprehensive Income						21 576				253 544
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation												264 653	-209 345
Increase Decrease In Current Tax From Adjustment For Prior Periods													-59 520
Increase From Depreciation Charge For Year Property Plant Equipment							56 251	45 015		37 205	29 695	22 907	17 336
Intangible Assets Gross Cost								22 824	22 824	22 824	22 824	22 824
Interest Income On Bank Deposits											498	279	78
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss											498	279	78
Interest Paid Classified As Operating Activities												-1 435	-16 187
Interest Payable Similar Charges Finance Costs						523	2 436			621	4 561	1 435	16 187
Interest Received Classified As Investing Activities											-498	-279	-78
Issue Equity Instruments						30
Net Cash Flows From Used In Operating Activities											-660 365	119 242
Net Cash Generated From Operations											-757 746	48 990	1 166 606
Net Current Assets Liabilities	249 678	254 271	309 774	379 648	438 993	473 157	694 219	804 588	804 588	1 071 502	1 087 857	739 400	3 320 966
Net Finance Income Costs											498	279	78
Net Interest Paid Received Classified As Operating Activities											-4 561	-1 435
Number Shares Issued Fully Paid							100 000
Operating Profit Loss	100 284	107 813	131 448	259 495	302 976	404 510	476 802			508 557	198 931	115 326
Other Creditors						31 490	14 711	150 083	150 083	291 442	271 844	213 566	35 048
Other Disposals Decrease In Amortisation Impairment Intangible Assets								-22 824					22 824
Other Disposals Intangible Assets													22 824
Other Disposals Property Plant Equipment													1 500 000
Other Interest Receivable Similar Income Finance Income						816	1 808			1 198	498	279	78
Other Operating Income Format1												121 385	3 423 338
Other Taxation Social Security Payable						15 769	16 209	18 086	18 086	13 003	94 771	104 992	272 421
Par Value Share		1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs											14 899	14 971	19 950
Prepayments Accrued Income											19 179	19 179	2 623 813
Proceeds From Sales Property Plant Equipment													-1 500 000
Profit Loss						347 484	345 540			390 084	151 360	-225 674	2 664 520
Profit Loss On Ordinary Activities Before Tax	100 365	107 926	131 553	259 660	303 860	404 803	476 174			509 134	194 868	-199 093	2 940 217
Property Plant Equipment Gross Cost						532 595	558 643	559 584	559 584	1 904 385	1 906 585	1 907 275	407 965
Provisions For Liabilities Balance Sheet Subtotal						21 576	52 174	22 293	22 293	292 263	292 263	292 263
Purchase Property Plant Equipment											-2 200	-690	-690
Raw Materials Consumables											120 050	99 278
Social Security Costs											70 889	71 279
Staff Costs Employee Benefits Expense											789 244	789 563	1 105 693
Taxation Including Deferred Taxation Balance Sheet Subtotal												292 263	17 143
Tax Expense Credit Applicable Tax Rate											37 025	21 692	558 641
Tax Increase Decrease From Effect Capital Allowances Depreciation											3 742	4 314	3 319
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											2 741	575	13 471
Tax Tax Credit On Profit Or Loss On Ordinary Activities						57 319	130 634			119 050	43 508	26 581	275 697
Total Additions Including From Business Combinations Property Plant Equipment							26 048	941		9 801	2 200
Total Assets Less Current Liabilities	421 552	424 270	503 496	599 189	672 028	831 432	1 022 291	1 088 586	1 088 586	2 663 096	2 651 956	2 594 545	3 346 202
Total Increase Decrease From Revaluations Property Plant Equipment										1 335 000
Total Increase Decrease In Provisions													1 206 880
Total Operating Lease Payments											123 623	123 623
Trade Creditors Trade Payables						1 945 740	2 494 922	2 473 005	2 473 005	2 466 774	3 188 338	4 044 612	3 403 449
Trade Debtors Trade Receivables						2 209 072	2 966 528	3 005 388	3 005 388	3 570 836	3 723 355	4 912 050	4 068 704
Turnover Revenue						17 628 392	21 072 543			22 178 769	21 209 940	22 505 461
Wages Salaries											703 456	703 313	976 608
Director Remuneration											12 000	12 231	18 231
Total Fees To Auditors	5 500	5 775	5 700	5 950	5 950
Director Remuneration Benefits Excluding Payments To Third Parties	176 700	110 300	98 800	80 700	136 300	5 308
Bank Overdrafts	205 610	204 554	299 960	145 630	173 729
Commitments Under Non-cancellable Operating Leases Other Items		-87 988	-127 157
Creditors Due After One Year						31 490
Creditors Due Within One Year	1 204 011	1 462 677	1 523 922	1 597 996	1 724 380	2 058 786
Depreciation Tangible Fixed Assets Expense	1 875	1 875	6 979	14 662	20 526	35 474
Intangible Fixed Assets Aggregate Amortisation Impairment		22 824
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			22 824
Intangible Fixed Assets Cost Or Valuation		22 824
Intangible Fixed Assets Disposals			22 824
Interest Payable Similar Charges				29	130	523
Interest Receivable On Short-term Investments Loans Deposits	81	113	105	194	1 015	816
Net Assets Liability Excluding Pension Asset Liability					672 029	799 942
Number Shares Allotted		100 000	100 000	100 000	100 000	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year						31 490
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						15 773
Other Creditors Due Within One Year	6 685	6 960	6 960	37 250	16 131	24 185
Other Interest Receivable Similar Income	81	113	105	194	1 015	816
Other Operating Leases Expiring After Five Years			-127 157	-127 157	-127 157	-127 157
Other Operating Leases Expiring Within One Year	-87 988	-89 255	-87 988
Other Taxation Social Security Within One Year	31 817	29 443	32 674	54 907	70 970	73 088
Pensions Costs Defined Contribution Schemes	48 800	14 800	4 800	5 200	118 800	328
Profit Loss For Period	79 331	84 769	108 722	211 693	243 787	347 484
Revaluation Reserve	147 000	147 000	147 000	147 000	147 000	147 000
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	10
Tangible Fixed Assets Additions			30 702	40 481	34 020	160 715
Tangible Fixed Assets Cost Or Valuation		505 293	297 379	337 860	371 880	532 595
Tangible Fixed Assets Depreciation	333 419	335 294	103 657	118 319	138 846	174 320
Tangible Fixed Assets Depreciation Charged In Period		1 875	6 979	14 662	20 526	35 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			238 616
Tangible Fixed Assets Disposals			238 616
Tax On Profit Or Loss On Ordinary Activities	21 034	23 157	22 831	47 967	60 074	57 319
Total Dividend Payment		82 051	29 496	116 000	170 947	219 600
Total U K Foreign Current Tax After Adjustments Relief	21 034	23 157	22 831	47 967	60 074	57 319
Trade Creditors Within One Year	959 899	1 221 720	1 184 328	1 360 209	1 463 550	1 945 740
Turnover Gross Operating Revenue	10 105 199	10 118 646	11 281 515	14 015 140	14 722 378	17 628 392
U K Current Corporation Tax On Income For Period	21 034	23 157	22 831	47 967	60 074	57 319