Simano Foods Ltd in Preston, PR5 6DA

Description

Data updated on: 02-08-2020

This particular company was registered in Preston registered with number: 02776608. The company was established in 1992. The main office of the company was situated at 20 Roundhouse Court South Rings Business Park Bamber Bridge. The zip code for this location is PR5 6DA. This firm was formally closed in 2020, meaning it had been in business for 28 years. The company's listed name transformation from Patasco Spices to Simano Foods Ltd occurred on 2013/02/04.

This company was administered by a single director: Seema K., who was assigned this position in 1994.

Previous company's names
Simano Foods Ltd 2013-02-04
Patasco Spices Limited 1992-12-24

Trade marks

Trademark UK00003113932

Trademark UK00003113932

Trademark image:	-
Trademark name:	MASALA SHOT
Status:	Registered
Filing date:	2015-06-18
Date of entry in register:	2016-01-08
Renewal date:	2025-06-18
Owner name:	Simano Foods Limited
Owner address:	Pasco House, Makerfield Way Ince, Wigan, United Kingdom, WN2 2PR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	548 075	560 200

Balance Sheet
Cash Bank On Hand		23 000	67 762
Current Assets	441 425	507 727	782 663
Debtors	213 745	246 058	322 077
Net Assets Liabilities		560 200	514 478
Other Debtors			40 270
Property Plant Equipment		667 475	779 812
Total Inventories		238 669	392 824
Cash Bank In Hand	17 606	23 000
Intangible Fixed Assets	1 572	1 572
Net Assets Liabilities Including Pension Asset Liability	548 075	560 200
Stocks Inventory	210 074	238 669
Tangible Fixed Assets	685 295	667 475

Capital & Reserves
Called Up Share Capital	10 101	10 101
Profit Loss Account Reserve	283 317	295 442
Shareholder Funds	548 075	560 200

Other Financial Data
Amount Specific Advance Or Credit Directors	43 206	6 654	8 048
Amount Specific Advance Or Credit Made In Period Directors		36 552	14 702
Accumulated Depreciation Impairment Property Plant Equipment		407 618	425 405
Average Number Employees During Period			17
Bank Borrowings Overdrafts		228 696	360 100
Creditors		228 696	360 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 000
Disposals Property Plant Equipment			12 000
Fixed Assets	686 867	669 047	781 384
Increase From Depreciation Charge For Year Property Plant Equipment			29 787
Intangible Assets		1 572	1 572
Intangible Assets Gross Cost		1 572
Net Current Assets Liabilities	114 143	119 849	93 194
Other Creditors		116 507	215 245
Other Taxation Social Security Payable		44 458	8 079
Property Plant Equipment Gross Cost		1 075 093	1 205 217
Total Additions Including From Business Combinations Property Plant Equipment			142 124
Total Assets Less Current Liabilities	801 010	788 896	874 578
Trade Creditors Trade Payables		226 913	441 281
Trade Debtors Trade Receivables		246 058	281 807
Creditors Due After One Year	252 935	228 696
Creditors Due Within One Year	327 282	387 878
Intangible Fixed Assets Cost Or Valuation	1 572	1 572
Number Shares Allotted		10 101
Par Value Share		1
Revaluation Reserve	254 657	254 657
Share Capital Allotted Called Up Paid	10 101	10 101
Tangible Fixed Assets Additions		14 400
Tangible Fixed Assets Cost Or Valuation	1 076 825	1 075 094
Tangible Fixed Assets Depreciation	391 530	407 619
Tangible Fixed Assets Depreciation Charged In Period		16 089
Tangible Fixed Assets Disposals		16 131