Shadi Foods Ltd in Bristol, BS9 4HR

Description

Data updated on: 01-11-2023

Shadi Foods started its business in 2009 as a Private Limited Company under the ID 07011944. This particular company has operated for 15 years and the present status is active. The company's headquarters is based in Bristol at 8 Fallodon Way. You could also locate the company utilizing its zip code of BS9 4HR. This firm's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. 2022/09/30 is the last time company accounts were reported.

There's a solitary managing director at present overseeing this limited company, namely Mostafa K. who has been doing the director's obligations since Tue, 8th Sep 2009. Since 2015 Mehrnoush M., had been supervising the limited company until the resignation in April 2015. Additionally another director, namely Deborah K. quit in February 2015.

Mostafa K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	168	9 982	1 409	295	27 676	-6 455

Balance Sheet
Current Assets	10 789	9 408	10 341	9 530	19 451	4 261	6 323	7 896	24 786	35 267	12 854	15 716
Net Assets Liabilities						34 231	34 590	22 843	47 900	40 368	51 416	61 584
Cash Bank In Hand	402	412	1 216		1 251	1 396
Debtors					13 800
Intangible Fixed Assets		15 254	25 652		-65 000	58 500
Net Assets Liabilities Including Pension Asset Liability	168	9 982	1 409	295	27 676	-6 455
Stocks Inventory	10 387	8 996	9 125	9 530	-18 200	2 865
Tangible Fixed Assets	2 167	15 254	25 652	53 972	80 324	72 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68	9 882	1 309	195	27 576	-6 555
Shareholder Funds	168	9 982	1 409	295	27 676	-6 455

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						10 424	3 832	29 773	23 416	12 556	53 788	2 745
Fixed Assets	2 167	15 254	25 652	53 972	72 229	130 708	128 949	112 240	108 535	94 388	92 350	78 499
Net Current Assets Liabilities	5 452	6 254	-10 403	-20 537	4 597	-137 163	2 491	-21 877	1 370	22 711	12 854	32 471
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												19 500
Total Assets Less Current Liabilities	7 619	21 508	15 249	33 435	-22 871	-6 455	131 440	90 363	109 905	117 099	105 204	110 970
Creditors Due After One Year	7 451	11 526	13 840	33 140	49 150
Creditors Due Within One Year	5 337	3 154	20 744	30 067	14 854	141 424
Intangible Fixed Assets Aggregate Amortisation Impairment			2 288			6 500
Intangible Fixed Assets Amortisation Charged In Period			2 288			6 500
Intangible Fixed Assets Cost Or Valuation		15 254	27 940			65 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Instalment Debts Due After5 Years	7 451	11 526	20 744
Intangible Fixed Assets Additions			12 686
Non-instalment Debts Due After5 Years		11 526	13 840	33 140	49 150
Secured Debts	5 337	3 154	20 744	30 067	14 854
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 700		32 168	26 352	3 884
Tangible Fixed Assets Cost Or Valuation	2 167	15 867	25 652	53 972	80 324	84 208
Tangible Fixed Assets Depreciation		613		3 848	8 095	12 000
Tangible Fixed Assets Depreciation Charged In Period		613		3 848	8 095	12 000

Company staff

Mostafa K.

Role: Director

Appointed: 08 September 2009

Latest update: 22 April 2024

Mehrnoush M.

Role: Director

Appointed: 18 February 2015

Resigned: 15 April 2015

Latest update: 22 April 2024

Deborah K.

Role: Secretary

Appointed: 08 September 2009

Resigned: 01 March 2021

Latest update: 22 April 2024

Deborah K.

Role: Director

Appointed: 08 September 2009

Resigned: 01 February 2015

Latest update: 22 April 2024

People with significant control

Mostafa K.

Notified on 5 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 May 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Shadi Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mostafa K.

Mehrnoush M.

Deborah K.

Deborah K.

People with significant control

Mostafa K.

Accounts Documents

Company filings

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