Snk Foods Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Snk Foods started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08918000. This particular firm has been functioning for ten years and it's currently active. The firm's office is registered in Harrow at Unit B3 Phoenix Business Centre. Anyone could also find this business by its post code, HA1 2SP. This firm's declared SIC number is 56290 - Other food services. The firm's most recent financial reports cover the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 19th May 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is PI/000081140. It reports to Harrow and its last food inspection was carried out on Thursday 22nd August 2019 in Unit B3, London, HA1 2SP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

When it comes to the following company, the full scope of director's obligations have so far been carried out by Sheikh R. who was chosen to lead the company 10 years ago. Since March 2014 Sheikh R., had fulfilled assigned duties for this specific company up until the resignation ten years ago. Additionally another director, including Kishorchandra T. resigned in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	312	25 333	14 719	16 076	40 391	36 371	101 090
Current Assets	121 322	97 369	108 496	87 008	147 868	164 096	167 571
Debtors	115 727	66 009	87 481	65 812	103 254	91 892	45 648
Net Assets Liabilities	29 851	26 974	48 956	70 586	19 507	9 421	3 909
Other Debtors	2 030	21 396	22 327	23 875	43 368	25 237	17 410
Property Plant Equipment	71 092	74 947	56 528	53 735	45 036	56 030	44 825
Total Inventories	5 283	6 027	6 296	5 117	4 223	16 022	20 833

Other Financial Data
Accrued Liabilities	2 000	1 250	2 500	2 600	2 600	2 600	7 500
Accumulated Amortisation Impairment Intangible Assets	33 000	44 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment	34 380	54 729	73 148	86 581	97 780	111 786	122 991
Additions Other Than Through Business Combinations Property Plant Equipment		24 204		10 640	2 559	25 000
Amounts Owed To Directors	153 398	113 092	71 505	21 446	26 505		689
Average Number Employees During Period	19	16	16	17	15	16	16
Bank Borrowings					100 000	65 665	45 932
Bank Overdrafts	4 038
Corporation Tax Payable		6 680	11 822	18 926	14 386		8 612
Corporation Tax Recoverable					9 871
Creditors	184 563	156 343	116 068	70 157	100 000	78 790	53 432
Dividend Per Share Interim				40		150	350
Dividends Paid On Shares Interim						15 000	35 000
Finance Lease Liabilities Present Value Total						5 625	5 625
Fixed Assets	93 092	85 947	56 528
Increase From Amortisation Charge For Year Intangible Assets		11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 349	18 419	13 433	11 258	14 006	11 205
Intangible Assets	22 000	11 000
Intangible Assets Gross Cost	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-63 241	-58 973	-7 572	16 851	74 471	32 181	12 516
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	21 878	21 536	21 968	17 947	17 870	30 075	25 006
Other Inventories	5 283	6 027	6 296	5 117	4 223	16 022	20 833
Par Value Share		1	1	1	1	1	1
Prepayments	3 650	2 209	2 371	3 325	13 300	13 370	13 527
Property Plant Equipment Gross Cost	105 472	129 676	129 676	140 316	142 875	167 816	167 816
Taxation Social Security Payable	2 993	2 520	2 594	1 882	4 585	5 301	18 110
Total Assets Less Current Liabilities				70 586	119 507	88 211	57 341
Total Borrowings	4 038				100 000	78 790	53 432
Trade Creditors Trade Payables	256	11 264	5 679	7 356	7 451	68 314	69 513
Trade Debtors Trade Receivables	110 047	42 404	62 783	38 615	36 715	53 285	14 711
Company Contributions To Money Purchase Plans Directors		105	500	742			637
Director Remuneration	25 000	24 896	25 000	24 712	24 167	25 000	27 500

Company staff

Sheikh R.

Role: Director

Appointed: 04 March 2014

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Asma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheikh R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asma R.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheikh R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Snk Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheikh R.

Sheikh R.

Kishorchandra T.

People with significant control

Asma R.

Sheikh R.

Accounts Documents

S.N.K Foods food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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