S. I. Foods (leicester) Ltd, LE2 0AF

Description

Data updated on: 01-11-2023

2006 marks the founding of S. I. Foods (leicester) Ltd, a firm which is situated at 64a Berners Street, Leicester, Oadby. This means it's been 18 years S. I. Foods (leicester) has prospered on the local market, as the company was founded on Monday 20th March 2006. The Companies House Registration Number is 05748730 and its zip code is LE2 0AF. This firm's classified under the NACE and SIC code 10890: Manufacture of other food products n.e.c.. 28th February 2023 is the last time when the company accounts were filed.

The company has 1 director currently overseeing the firm, namely Iqbal M. who has been performing the director's obligations since Monday 20th March 2006. Furthermore, the director's tasks are regularly backed by a secretary - Rukshanabanu M., who was chosen by this firm in March 2006.

Iqbal M. is the individual who controls 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 786	6 472

Balance Sheet
Cash Bank On Hand					1 628	1 389	1 024	5 990	2 949	9 833	1 529
Current Assets	4 886	8 203	10 329	12 208	15 942	14 892	16 466	33 115	33 171	21 219	33 050	37 970
Debtors	546	5 634	4 048	9 960	12 164	6 123	9 167	21 475	18 812	10 886	31 021
Net Assets Liabilities					16 873	15 215	10 683	10 839	12 138	17 439	30 348	35 574
Other Debtors					1 261	621	382	330	385	590	314
Property Plant Equipment					9 200	7 670	5 246	4 630	4 233	3 921	3 611
Total Inventories					2 150	7 380	6 275	5 650	11 410	500	500
Cash Bank In Hand	1 340	709	3 596	508	1 628
Intangible Fixed Assets	2 600	1 300	1	1	1
Net Assets Liabilities Including Pension Asset Liability	2 786	6 472	8 009	10 907	16 873
Stocks Inventory	3 000	1 860	2 685	1 740	2 150
Tangible Fixed Assets	270	917	582	5 738	9 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 785	6 471	8 008	10 906	16 872
Shareholder Funds	2 786	6 472

Other Financial Data
Version Production Software									2 020	2 022	2 022
Accrued Liabilities						350	350	350	350		350
Accrued Liabilities Not Expressed Within Creditors Subtotal											350	350
Accumulated Amortisation Impairment Intangible Assets					6 499	6 499	6 499	6 499	6 499	6 499	6 499
Accumulated Depreciation Impairment Property Plant Equipment					13 905	16 342	8 885	9 501	10 038	10 350	10 660
Additions Other Than Through Business Combinations Property Plant Equipment						907			140
Average Number Employees During Period					3	3	3	5	4	3	3	2
Corporation Tax Payable					1 719	1 144
Creditors					8 270	6 804	10 922	26 863	25 247	7 689	6 314	5 350
Deferred Tax Liabilities						544	108
Fixed Assets	2 870	2 217	583	5 739	9 201	7 671	5 247	4 631	4 234	3 922	3 612	3 304
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						544	-436
Increase From Depreciation Charge For Year Property Plant Equipment						2 437	2 425	616	537	312	310
Intangible Assets					1	1	1	1	1	1	1
Intangible Assets Gross Cost					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Loans From Directors					1 801	5 045	9 967
Net Current Assets Liabilities	-84	4 255	7 426	6 111	7 672	8 088	5 544	6 252	7 924	13 530	26 736	32 620
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted			1	1	1		1	1	1	1	1
Other Creditors					350	350	9 967	25 007	23 212	1 854
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 882
Other Disposals Property Plant Equipment							9 881
Other Taxation Social Security Payable					739	265
Par Value Share			1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					23 105	24 012	14 131	14 131	14 271	14 271	14 271
Raw Materials Consumables					2 150	7 380	6 275	5 650	11 410
Recoverable Value-added Tax									25		700
Taxation Including Deferred Taxation Balance Sheet Subtotal						544	108	44	20	13
Taxation Social Security Payable						1 409	605	1 506	465	1 315	3 567
Total Assets Less Current Liabilities	2 786	6 472	8 009	11 850	16 873	15 759	10 791	10 883	12 158	17 452	30 698	35 924
Trade Creditors Trade Payables					3 661				1 220	4 520	2 397
Trade Debtors Trade Receivables					10 903	5 502	8 785	21 145	18 402	10 296	30 007
Capital Employed		6 472	8 009	10 907	16 873
Creditors Due Within One Year	4 970	3 948	2 903	6 097	8 270
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	5 200	6 499	6 499	6 499
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 299
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500
Provisions For Liabilities Charges				943
Tangible Fixed Assets Additions		981		7 324	5 899
Tangible Fixed Assets Cost Or Valuation	8 901	9 882	9 882	17 206	23 105
Tangible Fixed Assets Depreciation	8 631	8 965	9 300	11 468	13 905
Tangible Fixed Assets Depreciation Charged In Period		334	335	2 168	2 437
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Rukshanabanu M.

Role: Secretary

Appointed: 20 March 2006

Latest update: 10 June 2024

Iqbal M.

Role: Director

Appointed: 20 March 2006

Latest update: 10 June 2024

People with significant control

Iqbal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 March 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 August 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 August 2014

S. I. Foods (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rukshanabanu M.

Iqbal M.

People with significant control

Iqbal M.

Accounts Documents

Company filings

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