Shan Foods (UK) Limited in Manchester, M40 3AL

Description

Data updated on: 01-11-2023

Shan Foods (UK) Limited, a Private Limited Company, with headquarters in Unit 8 Reliance Enterprise Park, Newton Heath in Manchester. The located in M40 3AL. This firm has been prospering fifteen years in this business. The firm's reg. no. is 07099916. The firm currently known as Shan Foods (UK) Limited, was previously registered as Shan Foods Llc (UK). The change has occurred in April 15, 2013. The company's principal business activity number is 46180 meaning Agents specialized in the sale of other particular products. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-09-22.

In order to meet the requirements of the clients, this business is continually being improved by a number of two directors who are Sammer S. and Muhammad S.. Their joint efforts have been of great use to the following business since October 2012.

Previous company's names
Shan Foods (UK) Limited 2013-04-15
Shan Foods Llc (UK) Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 305	-23 457	-21 589	174 884	386 719	528 410

Balance Sheet
Cash Bank On Hand							818 206	1 263 131	1 707 148	3 753 515	2 450 713	1 972 038
Current Assets	368 388	481 885	603 974	717 663	975 358	1 765 296	1 428 181	2 188 173	2 836 219	5 015 270	3 082 180	2 347 351
Debtors	111 037	360 371	482 831	363 484	644 147	786 051	593 475	897 042	1 110 071	1 240 790	604 983	347 596
Net Assets Liabilities						528 410	661 329	707 907	825 917	979 204	922 982	911 430
Property Plant Equipment							33 625	28 716	91 640	70 586	55 253
Total Inventories							16 500	28 000	19 000	19 555	20 647	22 109
Cash Bank In Hand	64 356	113 544	106 358	337 729	313 781	960 450
Net Assets Liabilities Including Pension Asset Liability	13 305	-23 457	-21 589	174 884	386 719	528 410
Other Debtors										2 077	1 278	953
Stocks Inventory	192 995	7 970	14 785	16 450	17 430	18 795
Tangible Fixed Assets	4 911	3 093	17 639	62 788	50 803	41 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 205	-23 557	-21 689	174 784	386 619	528 310
Shareholder Funds	13 305	-23 457	-21 589	174 884	386 719	528 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							53 114	59 456	87 093	108 147	124 347	138 023
Average Number Employees During Period								9	8	7	6	5
Creditors						1 278 143	800 477	1 508 982	2 101 942	3 852 652	2 211 390	1 483 581
Creditors Free-text Comment								1 508 982
Fixed Assets	4 911	3 093		62 788	50 803	41 257	33 625	28 716	91 640
Increase From Depreciation Charge For Year Property Plant Equipment								6 342	27 637	21 054	16 200	13 676
Net Current Assets Liabilities	8 614	-26 330	-38 919	115 827	339 647	487 153	627 704	679 191	734 277	1 162 618	870 790	863 770
Property Plant Equipment Gross Cost							86 739	88 172	178 733	178 733	179 600	188 120
Total Additions Including From Business Combinations Property Plant Equipment								1 433	90 561		867	8 520
Total Assets Less Current Liabilities	13 525	-23 237	-21 280	178 615	386 719	528 410	661 329	707 907	825 917	1 233 204	926 043	913 867
Accrued Liabilities Not Expressed Within Creditors Subtotal										254 000	3 061	2 437
Creditors Due Within One Year	359 774	508 215	642 893	601 836	639 442	1 278 143
Number Shares Allotted		100	100	100
Other Creditors									328 110	345 737	343 800	381 655
Other Taxation Social Security Payable									37 936	47 094	3 416	3 485
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 410	5 837	5 608
Provisions For Liabilities Charges	220	220	309	3 731	3 731
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			18 000	60 255
Tangible Fixed Assets Cost Or Valuation	8 484	8 484	26 484	86 739	86 739	86 739
Tangible Fixed Assets Depreciation	3 573	5 391	8 845	23 951	35 936	45 482
Tangible Fixed Assets Depreciation Charged In Period		1 818	3 455	15 106	11 985	9 546
Trade Creditors Trade Payables									1 735 896	3 459 821	1 864 174	1 098 441
Trade Debtors Trade Receivables									1 110 071	1 238 713	603 705	346 643

Company staff

Sammer S.

Role: Director

Appointed: 15 October 2012

Latest update: 11 April 2024

Muhammad S.

Role: Director

Appointed: 09 December 2009

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Muhammad S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sammer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Muhammad S.

Notified on 22 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sammer S.

Notified on 22 September 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shan Foods (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammer S.

Muhammad S.

Sammer S.

People with significant control

Muhammad S.

Sammer S.

Accounts Documents

Company filings

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