Sai Food Supply (UK) Limited in Surrey, RH2 7JE

Description

Data updated on: 01-11-2023

Sai Food Supply (UK) is a company situated at RH2 7JE Surrey at The Coach House 1 Howard Road,. The enterprise was established in 2009 and is established under the registration number 06829236. The enterprise has been operating on the English market for fifteen years now and the current status is active. The company's classified under the NACE and SIC code 46310 which means Wholesale of fruit and vegetables. Sai Food Supply (UK) Ltd released its account information for the period that ended on 2023-01-31. The business most recent annual confirmation statement was filed on 2022-10-21.

Regarding the company, the full range of director's obligations have so far been done by Ying L. who was selected to lead the company in 2009 in February. This company had been directed by Simon P. till 2009-02-25.

Executives with significant control over the firm are: Wing L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ying L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 465	14 373	25 314	20 492	20 571

Balance Sheet
Cash Bank In Hand	2 787	33 402	13 919	46 443	30 367
Cash Bank On Hand					30 367	36 714	38 649	57 381	33 714	52 009	11 919	14 883
Current Assets	6 757	36 000	59 086	67 937	66 699	86 283	72 251	90 801	92 538	58 254	46 853	81 816
Debtors	3 279	1 848	44 417	20 819	35 832	47 069	31 102	30 920	56 324	3 745	32 434	64 433
Net Assets Liabilities											26 998	33 677
Other Debtors					243	521	434	1 738	376	731	444	353
Property Plant Equipment					2 135	1 494	14 673	5 254	5 054	3 528	2 586
Stocks Inventory	691	750	750	675	500
Tangible Fixed Assets	6 643	4 440	4 405	3 063	2 135
Total Inventories					500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 455	14 363	25 304	20 482	20 561
Shareholder Funds	2 465	14 373	25 314	20 492	20 571

Other Financial Data
Accrued Liabilities					1 730	1 730	1 730	1 746	3 396	1 826	1 796	3 790
Accumulated Depreciation Impairment Property Plant Equipment					15 604	16 245	8 753	18 172	20 379	21 905	23 002	796
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					5 193	5 012	661	6 529	4 785		720	720
Creditors					48 263	67 606	58 500	59 170	51 402	30 773	22 441	26 666
Creditors Due Within One Year	10 935	26 067	38 177	50 508	48 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 644					19 714
Disposals Property Plant Equipment							15 500					21 187
Finance Lease Liabilities Present Value Total							15 166	8 171	1 176			26 666
Increase From Depreciation Charge For Year Property Plant Equipment						641	7 152	9 419	2 207	1 526	1 097	14 598
Net Current Assets Liabilities	-4 178	9 933	20 909	17 429	18 436	18 677	13 751	31 631	41 136	27 481	24 412	30 437
Number Shares Allotted		10	10	10	10
Other Taxation Social Security Payable					164	249	115	24	19	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 739	17 739	23 426	23 426	25 433	25 433	25 588	1 462
Tangible Fixed Assets Additions			1 916
Tangible Fixed Assets Cost Or Valuation	15 823	15 823	17 739	17 739
Tangible Fixed Assets Depreciation	9 180	11 383	13 334	14 676	15 604
Tangible Fixed Assets Depreciation Charged In Period		2 203	1 951	1 342	928
Total Additions Including From Business Combinations Property Plant Equipment							21 187		2 007		155	43 391
Total Assets Less Current Liabilities	2 465	14 373	25 314	20 492	20 571	20 171	28 424	36 885	46 190	31 009	26 998	60 343
Trade Creditors Trade Payables					21 698	21 607	11 370	41 722	41 309	28 294	18 523	10 364
Trade Debtors Trade Receivables					35 589	46 548	30 668	29 182	55 948	3 014	31 990	64 080
Value Shares Allotted	10	10	10	10	10

Company staff

Ying L.

Role: Director

Appointed: 25 February 2009

Latest update: 17 February 2024

People with significant control

Wing L.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ying L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 June 2013

Sai Food Supply (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ying L.

Simon P.

Lakecourt Management Limited

People with significant control

Wing L.

Ying L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Sai Food Supply (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ying L.

Simon P.

Lakecourt Management Limited

People with significant control

Wing L.

Ying L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016