Seven Eleven Foods Limited in London, SW4 7UD

Description

Data updated on: 01-11-2023

Seven Eleven Foods is a firm located at SW4 7UD London at 192-194 Clapham High Street. This firm has been in existence since 2006 and is established as reg. no. 05696209. This firm has been on the English market for 18 years now and its current status is active. The company's SIC code is 47110 meaning . The most recent annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-10-18.

Current directors enumerated by the business include: Harshadkumar G. formally appointed on 2023-03-01, Vibhaben G. formally appointed on 2022-02-16 and Ashokkumar T. formally appointed in 2022.

Executives who have control over the firm are as follows: Vibhaben G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashokkumar T. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 501	51 622	19 583	13 177	25 630	-20 962	-222 957

Balance Sheet
Cash Bank On Hand											33 245	69 576	244 097
Current Assets	175 492	174 993	162 561	149 976	143 728	145 825	124 837	91 800	58 204	51 744	77 143	117 052	273 804
Debtors	14 020	13 765	11 417	11 632	11 417	9 822	4 009				3 613	7 476	9 707
Other Debtors												5 338	6 250
Total Inventories											40 285	40 000	20 000
Net Assets Liabilities							222 957	297 198	264 966	344 648	369 947	-116 894
Property Plant Equipment											84 563	92 223
Cash Bank In Hand	70 541	77 000	53 076	46 101	50 527	51 610	39 940
Intangible Fixed Assets	116 480	105 645	94 810	83 975	73 140	62 305	51 470
Net Assets Liabilities Including Pension Asset Liability	49 501	51 622	19 583	13 177	25 630	-20 962	-222 957
Stocks Inventory	90 931	84 228	98 068	92 243	81 784	84 393	80 888
Tangible Fixed Assets	136 468	146 996	173 225	151 144	136 231	121 386	114 702

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	49 500	51 620	19 581	13 175	65 628	-20 964	-222 959
Shareholder Funds	49 501	51 622	19 583	13 177	25 630	-20 962	-222 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											10 835	18 965
Accumulated Depreciation Impairment Property Plant Equipment											230 882	239 182	249 637
Average Number Employees During Period									10	10	10	5	6
Creditors							321 446	361 776	308 805	362 089	312 663	326 169	166 085
Fixed Assets	252 948	252 641	268 035	235 119	209 371	183 691	166 172	149 685	117 040	109 930	92 693	92 223	100 896
Increase From Depreciation Charge For Year Property Plant Equipment												8 300	10 455
Intangible Assets Gross Cost											18 965	18 965
Net Current Assets Liabilities	-10 620	-38 811	-74 357	-77 147	-76 877	-115 106	-196 609	269 976	223 117	310 345	235 520	-209 117	107 719
Other Creditors											227 120	245 149	81 640
Other Taxation Social Security Payable											793	22 730	14 955
Property Plant Equipment Gross Cost											315 445	331 405	59 228
Total Additions Including From Business Combinations Property Plant Equipment												15 960	19 128
Total Assets Less Current Liabilities	242 328	213 830	193 678	157 972	132 494	68 585	-30 437	120 291	106 077	200 415	142 827	-116 894	208 615
Trade Creditors Trade Payables											228 530	58 290	69 490
Trade Debtors Trade Receivables											3 613	2 138	3 457
Increase From Amortisation Charge For Year Intangible Assets												8 130
Intangible Assets											8 130
Creditors Due After One Year Total Noncurrent Liabilities	192 827	162 208
Creditors Due Within One Year Total Current Liabilities	186 112	213 804
Intangible Fixed Assets Aggregate Amortisation Impairment	46 049	56 884	67 719	78 554	89 429	100 264
Intangible Fixed Assets Amortisation Charged In Period		10 835	10 835	10 835	10 835	10 835
Intangible Fixed Assets Cost Or Valuation	162 529	162 529	162 529	162 529	162 529	162 569
Tangible Fixed Assets Additions		34 812	55 404	1 406	4 719	980
Tangible Fixed Assets Cost Or Valuation	203 761	238 573	293 977	295 383	300 102	301 082
Tangible Fixed Assets Depreciation	67 293	91 577	120 752	144 239	163 871	179 696
Tangible Fixed Assets Depreciation Charge For Period		24 284
Creditors Due After One Year		162 208	174 095	144 795	116 864	89 547	192 520
Creditors Due Within One Year		213 804	236 918	227 123	220 605	260 832	321 446
Tangible Fixed Assets Depreciation Charged In Period			29 175	23 487	19 632	15 825

Company staff

Harshadkumar G.

Role: Director

Appointed: 01 March 2023

Latest update: 20 January 2024

Vibhaben G.

Role: Director

Appointed: 16 February 2022

Latest update: 20 January 2024

Ashokkumar T.

Role: Director

Appointed: 16 February 2022

Latest update: 20 January 2024

People with significant control

Vibhaben G.

Notified on 22 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashokkumar T.

Notified on 19 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nabil M.

Notified on 30 November 2016

Ceased on 19 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Seven Eleven Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshadkumar G.

Vibhaben G.

Ashokkumar T.

Frances M.

Nabil M.

People with significant control

Vibhaben G.

Ashokkumar T.

Nabil M.

Accounts Documents

Company filings

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