S R Foods Ltd
C/o Gaines Robson Insolvency Ltdcarrwood Park Selby Road Swillington Common LS15 4LG Leeds
Number: 04776081
Incorporation date: 2003-05-23
Dissolution date: 2018-11-28
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Registered as 04776081 twenty one years ago, S R Foods Limited had been a private limited company until 2018-11-28 - the date it was dissolved. Its latest office address was C/o Gaines Robson Insolvency Ltdcarrwood Park Selby Road, Swillington Common Leeds.
This specific limited company was supervised by 1 managing director: Saeeda M., who was assigned to lead the company twenty one years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 46 358 | -17 731 | -61 376 | -72 946 |
| Balance Sheet | ||||
| Cash Bank In Hand | 79 069 | 21 384 | 9 030 | 15 477 |
| Current Assets | 168 368 | 96 607 | 92 786 | 83 629 |
| Debtors | 83 449 | 69 953 | 80 486 | 62 652 |
| Intangible Fixed Assets | 10 000 | 7 500 | 5 000 | 2 500 |
| Net Assets Liabilities Including Pension Asset Liability | 46 358 | -17 731 | -61 376 | -72 946 |
| Stocks Inventory | 5 850 | 5 270 | 3 270 | 5 500 |
| Tangible Fixed Assets | 213 526 | 146 949 | 106 410 | 68 334 |
| Other Debtors | 83 449 | 69 953 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 46 357 | -17 732 | -61 377 | -72 947 |
| Shareholder Funds | 46 358 | -17 731 | -61 376 | -72 946 |
| Other Financial Data | ||||
| Creditors Due After One Year | 19 068 | |||
| Creditors Due Within One Year | 268 787 | 265 572 | 208 341 | |
| Debtors Due After One Year | -43 750 | -43 750 | -43 750 | |
| Fixed Assets | 223 526 | 154 449 | 111 410 | 70 834 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | |
| Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | |
| Net Current Assets Liabilities | -177 168 | -172 180 | -172 786 | -124 712 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Secured Debts | 24 132 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 428 657 | 249 977 | 249 977 | |
| Tangible Fixed Assets Depreciation | 215 131 | 103 028 | 143 567 | 181 643 |
| Tangible Fixed Assets Depreciation Charged In Period | 40 539 | 38 076 | ||
| Total Assets Less Current Liabilities | 46 358 | -17 731 | -61 376 | -53 878 |
| Creditors Due Within One Year Total Current Liabilities | 345 536 | 268 787 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 43 618 | |||
| Tangible Fixed Assets Depreciation Disposals | -155 721 | |||
| Tangible Fixed Assets Disposals | -178 680 | |||
Role: Director
Appointed: 23 May 2003
Latest update: 11 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 06 June 2017 |
| Return last made up date | 23 May 2015 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
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Subway 97 Edgeware Road
W2 2HX
London
Subway 97 Edgeware Road
W2 2HX
London