Shahi Frozen Foods Ltd in Newcastle Upon Tyne, NE7 7QJ

Description

Data updated on: 01-11-2023

Shahi Frozen Foods Ltd can be found at Newcastle Upon Tyne at 4 Cloverdale Gardens. Anyone can search for the firm by the postal code - NE7 7QJ. Shahi Frozen Foods's incorporation dates back to 2000. This business is registered under the number 04094718 and its current status is active. This company's declared SIC number is 56210 and has the NACE code: Event catering activities. Its most recent filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-11-08.

According to the latest data, the following firm is controlled by a solitary director: Khalid B., who was formally appointed twenty four years ago. Moreover, the director's responsibilities are regularly aided with by a secretary - Imtul B., who was chosen by the firm in 2000.

Khalid B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 197	42 289	32 739	27 156	24 847	33 863

Balance Sheet
Cash Bank On Hand						23 865	11 685	18 224	29 554	33 029	41 134	37 225	10 847
Current Assets	40 066	45 161	35 611	44 877	42 863	51 116	61 836	68 375	79 705	83 180	91 286	79 376	52 750
Debtors	27 250	24 250	27 741	27 251	27 251	27 251	50 151	50 151	50 151	50 151	50 152	42 151	41 903
Net Assets Liabilities										64 181	61 428	70 363
Other Debtors						27 251	50 151	50 151	50 151	50 151	3 491	491	241
Property Plant Equipment						917	392	1	1	1	1	1	22 733
Cash Bank In Hand	12 816	20 911	7 870	17 626	15 612	23 865
Tangible Fixed Assets	453	330	2 492	1 967	1 442	917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 097	42 189	32 639	27 056	24 747	33 763
Shareholder Funds	33 197	42 289	32 739	27 156	24 847	33 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 592	3 117	3 508	3 508	3 508	3 508	3 508	9 191
Average Number Employees During Period										1	1	1	2
Bank Borrowings Overdrafts											20 000
Corporation Tax Payable										5 050	7 311	2 096
Creditors						18 170	18 668	21 203	21 131	19 000	20 000	9 014	11 434
Increase From Depreciation Charge For Year Property Plant Equipment							525	391					5 683
Net Current Assets Liabilities	32 744	42 718	30 247	25 189	23 405	32 946	43 168	47 172	58 574	64 180	81 427	70 362	41 316
Other Creditors						11 861	11 861	15 411	13 911	14 461	3 061	7 311	11 326
Other Taxation Social Security Payable						6 309	6 807	5 792	7 221	4 539	-513	-393	108
Property Plant Equipment Gross Cost						3 509	3 509	3 509	3 509	3 509	3 509	3 509	31 924
Total Additions Including From Business Combinations Property Plant Equipment													28 415
Total Assets Less Current Liabilities	33 197	43 048	32 739	27 156	24 847	33 863	43 560	47 173	58 575	64 181	81 428	70 363	64 049
Trade Debtors Trade Receivables										46 660	46 660	41 660	2
Creditors Due Within One Year	7 322	2 443	5 364	19 688	19 458	18 170
Number Shares Allotted		100				100
Par Value Share		1				1
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions			2 687
Tangible Fixed Assets Cost Or Valuation	822	822	3 509	3 509	3 509
Tangible Fixed Assets Depreciation	369	492	1 017	1 542	2 067	2 592
Tangible Fixed Assets Depreciation Charged In Period		123	525	525	525	525
Trade Creditors Trade Payables									-1

Company staff

Imtul B.

Role: Secretary

Appointed: 23 October 2000

Latest update: 22 January 2024

Khalid B.

Role: Director

Appointed: 23 October 2000

Latest update: 22 January 2024

People with significant control

Khalid B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 February 2013
Annual Accounts 2 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 February 2014

Shahi Frozen Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtul B.

Khalid B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Khalid B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013