S M P Foods Ltd in Leicester, LE1 7GD

Description

Data updated on: 02-08-2021

This company called S M P Foods was registered on 2002-05-31 as a private limited company. This company office was located in Leicester on 32 Demontfort Street. This place zip code is LE1 7GD. The official registration number for S M P Foods Ltd was 04452991. S M P Foods Ltd had been active for nineteen years until dissolution date on 2021-06-15.

Suresh P. was this enterprise's director, appointed in 2002 in June.

Suresh P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	30 674	31 601	37 813	53 958	59 728	63 784

Balance Sheet
Cash Bank In Hand	24 465	7 881	2 432	23 021	24 818	15 889
Cash Bank On Hand						15 889	120 647	56 970	31 970
Current Assets	400 474	495 629	571 163	491 262	455 270	411 714	143 202	77 619	52 618
Debtors	51 116	27 397	83 084	86 491	77 802	106 315	22 555	20 649	20 648
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						63 784	99 407	77 618
Net Assets Liabilities Including Pension Asset Liability	30 674	31 601	37 813	53 958	59 728	63 784
Other Debtors						38 520	22 555	20 649	20 648
Property Plant Equipment						19 100
Stocks Inventory	324 893	460 351	485 647	381 750	352 650	289 510
Tangible Fixed Assets	24 441	7 137	2 013	9 655	9 226	19 100
Total Inventories						289 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 574	31 501	37 713	53 858	59 628	63 684
Shareholder Funds	30 674	31 601	37 813	53 958	59 728	63 784

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 999
Accumulated Depreciation Impairment Property Plant Equipment						54 064
Average Number Employees During Period							7
Bank Borrowings Overdrafts						127 488
Creditors						363 211	39 975	1
Creditors Due Within One Year	383 685	469 739	534 962	445 029	402 924	363 211
Disposals Decrease In Amortisation Impairment Intangible Assets							9 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							73 603
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							76 259
Dividends Paid								25 000	25 000
Fixed Assets	24 442	7 138	2 014	9 656	9 227	19 101
Increase From Depreciation Charge For Year Property Plant Equipment							19 539
Intangible Assets						1
Intangible Assets Gross Cost						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 789	25 890	36 201	46 233	52 346	48 503	103 227	77 618	52 618
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						217 781	29 391	1
Other Taxation Social Security Payable						6 360	6 676
Par Value Share				1	1	1	1	1	1
Profit Loss							35 623	3 211
Property Plant Equipment Gross Cost						73 164
Provisions For Liabilities Balance Sheet Subtotal						3 820	3 820
Provisions For Liabilities Charges	4 536	1 427	402	1 931	1 845	3 820
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			394	10 000	537	10 938
Tangible Fixed Assets Cost Or Valuation	74 595	51 295	51 689	61 689	62 226	73 164
Tangible Fixed Assets Depreciation	50 154	44 158	49 676	52 034	53 000	54 064
Tangible Fixed Assets Depreciation Charged In Period		11 478	5 518	2 359	966	1 064
Total Additions Including From Business Combinations Property Plant Equipment							3 095
Total Assets Less Current Liabilities	41 231	33 028	38 215	55 889	61 573	67 604	103 227	77 618	52 618
Trade Creditors Trade Payables						11 582	3 908
Trade Debtors Trade Receivables						67 795
Creditors Due After One Year	6 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 474
Tangible Fixed Assets Disposals		23 300

Company staff

Suresh P.

Role: Director

Appointed: 06 June 2002

Latest update: 11 January 2024

Deborah M.

Role: Secretary

Appointed: 06 June 2002

Latest update: 11 January 2024

People with significant control

Suresh P.

Notified on 1 July 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 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

S M P Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh P.

Deborah M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Suresh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S M P Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh P.

Deborah M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Suresh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016