Sk Foods Limited in Pinner, HA5 5QA

Description

Data updated on: 01-11-2023

Sk Foods came into being in 1995 as a company enlisted under no 03130900, located at HA5 5QA Pinner at Elthorne Gate. This company has been in business for twenty nine years and its official state is active. This company's SIC and NACE codes are 47110 meaning . 2022-05-31 is the last time account status updates were filed.

Sk Foods Limited is a small-sized vehicle operator with the licence number OK1116506. The firm has one transport operating centre in the country. In their subsidiary in Ruislip on Addison Ind. Estate, 1 machine is available.

Having six recruitment advertisements since 2014/06/04, the firm has been active on the labour market. On 2016/09/21, it started seeking job candidates for a full time Warehouse Supervisor - Paid Cash Weekly position in Ruislip, and on 2014/06/04, for the vacant position of a full time Warehouse-Driver in Ruislip. They employ workers on such positions as for example: Flexible Hours, Field Sales Executive, Multi Drop Delivery Driver and Field Sales Executive - Ruislip London Flexible Hours.

Mohammed K. and Shafiqur K. are registered as the firm's directors and have been managing the firm since 2014/09/10. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Luthfa K. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 248	186 077	264 906	380 003	393 007	396 884

Balance Sheet
Cash Bank On Hand						11 871			52 169	21 536	218 429	89 748	216 520
Current Assets	427 867	429 398	697 585	800 088	719 234	660 198	809 304	833 125	862 773	803 785	938 349	1 018 336	1 124 845
Debtors	314 033	291 473	338 583	303 896	314 838	284 031	339 898	322 977	314 375	346 230	313 706	453 648	447 139
Net Assets Liabilities						396 884	453 972	493 451	490 360	494 497	517 416	546 197	616 934
Other Debtors						12 892	20 842	14 319	14 319	26 408	14 319	83 739	24 059
Property Plant Equipment						68 250	90 626	49 901	38 010	70 386	94 912	205 799	106 434
Total Inventories						364 296	469 406	510 148	496 229	436 019	406 214	474 940
Cash Bank In Hand	137	31 518	5	184 892	114 397	11 871
Net Assets Liabilities Including Pension Asset Liability	126 248	186 077	264 906	380 003	393 007	396 884
Stocks Inventory	113 697	106 407	358 997	311 300	289 999	364 296
Tangible Fixed Assets	38 520	27 983	40 570	22 222	14 707	68 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 246	186 075	264 904	380 001	393 005	396 882
Shareholder Funds	126 248	186 077	264 906	380 003	393 007	396 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						134 507	126 246	142 099	153 990	176 673	207 531	257 412	254 638
Additions Other Than Through Business Combinations Property Plant Equipment												184 285	47 751
Average Number Employees During Period							13	13	14	12	12	13	13
Bank Borrowings Overdrafts							17 352	67 900	96 259	71 008	92 770	54 096	20 786
Creditors						26 886	30 020	8 014	96 259	71 008	92 770	152 949	32 104
Finance Lease Liabilities Present Value Total						26 886	30 020	8 014	8 918			98 853	11 318
Increase From Depreciation Charge For Year Property Plant Equipment							30 249	29 103	11 891	22 683	30 858	67 817	34 699
Net Current Assets Liabilities	108 279	165 729	234 177	358 434	378 300	358 348	400 079	459 158	553 549	506 371	529 040	507 113	556 634
Other Creditors						4 472	4 817	52 079	13 951	56 809	53 217	78 818	97 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 936	37 473
Other Disposals Property Plant Equipment												23 517	149 890
Other Taxation Social Security Payable						15 180	14 477	13 685	16 656	3 250	4 738	13 616	14 198
Prepayments Accrued Income											4 033	4 033	18 511
Property Plant Equipment Gross Cost						202 757	216 872	192 000	192 000	247 059	302 443	463 211	361 072
Provisions For Liabilities Balance Sheet Subtotal						2 828	6 713	7 594	4 940	11 252	13 766	13 766	14 030
Total Assets Less Current Liabilities	146 799	193 712	274 747	380 656	393 007	426 598	490 704	509 059	591 559	576 757	623 952	712 912	663 068
Trade Creditors Trade Payables						265 179	342 837	228 180	235 724	203 380	307 105	374 540	421 362
Trade Debtors Trade Receivables						271 139	319 056	290 073	286 990	269 332	277 225	365 876	404 569
Amount Specific Advance Or Credit Directors									184	32 680
Amount Specific Advance Or Credit Made In Period Directors									184	32 864
Amount Specific Advance Or Credit Repaid In Period Directors											32 680
Creditors Due After One Year	14 639	3 404	8 544	653		26 886
Creditors Due Within One Year	319 588	263 669	463 408	441 654	340 934	301 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 510	13 250
Disposals Property Plant Equipment							38 510	53 000
Increase Decrease In Property Plant Equipment							46 702
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments							6 079	6 017	5 873	4 033	4 033
Provisions For Liabilities Charges	5 912	4 231	1 297			2 828
Recoverable Value-added Tax							14 013	12 568	7 193	13 777	18 129
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 999	36 010	2 333		84 035
Tangible Fixed Assets Cost Or Valuation	109 713	111 712	147 722	150 055	150 055	202 757
Tangible Fixed Assets Depreciation	71 193	83 729	107 152	127 833	135 348	134 507
Tangible Fixed Assets Depreciation Charged In Period		12 536	23 423	20 681	7 515	22 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 500
Tangible Fixed Assets Disposals						31 333
Total Additions Including From Business Combinations Property Plant Equipment							52 625	28 128		55 059	55 384

Company staff

Mohammed K.

Role: Director

Appointed: 10 September 2014

Latest update: 12 February 2024

Luthfa K.

Role: Secretary

Appointed: 15 May 1997

Latest update: 12 February 2024

Shafiqur K.

Role: Director

Appointed: 27 November 1995

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Shafiqur K. owns 1/2 or less of company shares. Luthfa K. owns 1/2 or less of company shares.

Shafiqur K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luthfa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 September 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 17 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 October 2012
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 June 2013

Warehouse Supervisor - Paid Cash Weekly in Ruislip, posted on Wednesday 21st September 2016
Region / City	London, Ruislip
Industry	Wholesale trade/import-export
Salary	£240.00 per week
Job type	full time
Career level	none


Multi Drop Delivery Driver - Ruislip, Harrow in Ruislip, posted on Wednesday 21st September 2016
Region / City	London, Ruislip
Industry	retail industry
Salary	£260.00 per week
Job type	full time
Career level	none


Field Sales Executive - Ruislip London Flexible Hours in Ruislip, posted on Wednesday 22nd April 2015
Region / City	Ruislip
Salary	From £17500.00 to £41500.00 per year
Job type	permanent
Expiration date	Thursday 4th June 2015


Multi Drop Delivery Driver in Ruislip, posted on Monday 17th November 2014
Region / City	London, Ruislip
Industry	retail industry
Salary	£240.00 per week
Experience	at least one year
Job type	full time
Career level	none


Flexible Hours, Field Sales Executive in Ruislip, posted on Tuesday 1st July 2014
Region / City	London, Ruislip
Industry	retail industry
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	managerial


Warehouse-Driver in Ruislip, posted on Wednesday 4th June 2014
Region / City	London, Ruislip
Industry	retail industry
Salary	£8.00 per hour
Experience	at least one year
Job type	full time
Career level	none
Job contact info	Rumel Kamaly
Job reference code	UXB/58347

Warehouse Supervisor - Paid Cash Weekly in Ruislip, posted on Wednesday 21st September 2016

Region / City

London, Ruislip

Industry

Wholesale trade/import-export

Salary

£240.00 per week

Job type

full time

Career level

none

Multi Drop Delivery Driver - Ruislip, Harrow in Ruislip, posted on Wednesday 21st September 2016

Region / City

London, Ruislip

Industry

retail industry

Salary

£260.00 per week

Job type

full time

Career level

none

Field Sales Executive - Ruislip London Flexible Hours in Ruislip, posted on Wednesday 22nd April 2015

Region / City

Ruislip

Salary

From £17500.00 to £41500.00 per year

Job type

permanent

Expiration date

Thursday 4th June 2015

Multi Drop Delivery Driver in Ruislip, posted on Monday 17th November 2014

Region / City

London, Ruislip

Industry

retail industry

Salary

£240.00 per week

Experience

at least one year

Job type

full time

Career level

none

Flexible Hours, Field Sales Executive in Ruislip, posted on Tuesday 1st July 2014

Region / City

London, Ruislip

Industry

retail industry

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

managerial

Warehouse-Driver in Ruislip, posted on Wednesday 4th June 2014

Region / City

London, Ruislip

Industry

retail industry

Salary

£8.00 per hour

Experience

at least one year

Job type

full time

Career level

none

Job contact info

Rumel Kamaly

Job reference code

UXB/58347

Sk Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Luthfa K.

Shafiqur K.

Shafiqur K.

Mujibur R.

People with significant control

Shafiqur K.

Luthfa K.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Sk Foods Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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