South African Foods Limited in Watford, WD18 8QU

Description

Data updated on: 01-11-2023

Based in 11 Greenhill Crescent, Watford WD18 8QU South African Foods Limited is classified as a Private Limited Company issued a 06545275 registration number. This company appeared on 2008/03/26. This enterprise's Standard Industrial Classification Code is 47110 meaning . The business most recent accounts cover the period up to March 31, 2022 and the latest confirmation statement was filed on March 26, 2023.

At the moment, the directors listed by this particular business include: Jatish M. assigned this position in 2008 in March, Miraj M. assigned this position 16 years ago and Divyesh M. assigned this position on 2008/03/26.

Executives who control this firm include: Divyesh M. owns 1/2 or less of company shares. Jatish M. owns 1/2 or less of company shares. Miraj M. owns 1/2 or less of company shares.

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	90 164	96 204	27 613	88 714	246 054	102 930	296 280
Current Assets	456 873	551 937	651 995	676 929	1 055 577	653 215	793 316
Debtors	149 795	176 058	296 593	245 339	717 311	496 283	446 492
Net Assets Liabilities	288 954	427 863	589 338	502 506	776 251	490 995	633 402
Other Debtors	110 114	132 810	259 472	225 318	656 802	460 912	416 897
Property Plant Equipment		44 076	54 040	123 357	138 167	107 773	119 168
Total Inventories	216 914	279 675	327 789	342 876	92 212	54 002	50 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	3 045	19 752	46 571	85 643	116 037	150 266
Average Number Employees During Period	3	6	10	13	25	20	20
Bank Borrowings Overdrafts				100 000	7 500	10 000	10 000
Comprehensive Income Expense	40 424	153 909	195 975	-28 332	328 345	-245 506	162 157
Corporation Tax Payable	10 271	32 322	43 422		73 286		31 689
Creditors	167 919	178 150	126 697	307 780	384 993	247 899	266 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 116	-1		1 751
Disposals Property Plant Equipment				25 300			7 371
Dividends Paid		15 000	34 500	58 500	54 600	39 750	19 750
Fixed Assets		54 076	64 040	133 357	148 167	117 773	129 168
Income Expense Recognised Directly In Equity		-15 000	-34 500	-58 500	-54 600	-39 750	-19 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 045	16 707	33 935	39 071	30 394	35 980
Investments		10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	288 954	373 787	525 298	369 149	670 584	405 316	526 623
Other Creditors	12 661	26 830	49 022	49 913	55 181	146 297	130 540
Other Investments Other Than Loans		10 000	10 000	10 000	10 000	10 000	10 000
Other Taxation Social Security Payable	1 152	1 703	11 374	10 170	15 320	12 927	14 273
Payments Received On Account					100 000	50 000	25 000
Profit Loss	40 424	153 909	195 975	-28 332	328 345	-245 506	162 157
Property Plant Equipment Gross Cost	1 000	47 121	73 792	169 928	223 810	223 810	269 434
Total Additions Including From Business Combinations Property Plant Equipment				121 436	53 882		52 995
Total Assets Less Current Liabilities	288 954	427 863	589 338	502 506	818 751	523 089	655 791
Trade Creditors Trade Payables	143 835	117 295	22 879	147 697	133 706	78 675	80 191
Trade Debtors Trade Receivables	39 681	43 248	37 121	20 021	60 509	35 371	29 595
Advances Credits Directors		15 000		5 489	1 153	7 903	1 153
Advances Credits Made In Period Directors		15 000	15 000	9 037	247	6 750
Advances Credits Repaid In Period Directors				3 548	4 583		6 750

Company staff

Jatish M.

Role: Director

Appointed: 26 March 2008

Latest update: 21 March 2024

Jatish M.

Role: Secretary

Appointed: 26 March 2008

Latest update: 21 March 2024

Miraj M.

Role: Director

Appointed: 26 March 2008

Latest update: 21 March 2024

Divyesh M.

Role: Director

Appointed: 26 March 2008

Latest update: 21 March 2024

People with significant control

Divyesh M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jatish M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Miraj M.

Notified on 30 June 2016

Nature of control:

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	09 April 2024
Confirmation statement last made up date	26 March 2023

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

South African Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatish M.

Jatish M.

Miraj M.

Divyesh M.

People with significant control

Divyesh M.

Jatish M.

Miraj M.

Accounts Documents

Company filings

Filing category

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