Sova Food Wholesale Limited in Prestwich, M25 0TL

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Sova Food Wholesale Limited, a company located at 2nd Floor Parkgates 2nd Floor Parkgates, Bury New Road, Prestwich. This means it's been sixteen years Sova Food Wholesale has existed on the market, as it was founded on 2008-03-31. Its Companies House Registration Number is 06548932 and its post code is M25 0TL. Its registered name transformation from Neonsea to Sova Food Wholesale Limited occurred on 2008-04-07. This business's declared SIC number is 46390 meaning . The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-31.

Sova Food Wholesale Limited is a small-sized vehicle operator with the licence number OK1135053. The firm has one transport operating centre in the country. In their subsidiary in London on 3a Nobel Road, 2 machines are available.

As suggested by this specific enterprise's directors directory, since 2008 there have been two directors: Hirsch G. and Melanie G.. To find professional help with legal documentation, the limited company has been using the skills of Melanie G. as a secretary since 2008.

Previous company's names
Sova Food Wholesale Limited 2008-04-07
Neonsea Limited 2008-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	537 399	611 059	692 094	804 218	980 741	1 159 069

Balance Sheet
Current Assets	2 250 737	2 684 176	2 740 202	2 925 354	2 926 941	3 006 224	3 525 054	3 441 247	3 613 170	4 476 772	4 651 600	5 618 725
Net Assets Liabilities						1 159 069	1 375 764	1 602 705	1 711 973	1 822 620	2 207 046	2 316 361
Cash Bank In Hand	235 483	294 517	263 255	442 297	164 838	173 005
Cash Bank On Hand						173 005	15 037	59 051	29 339	451 350
Debtors	1 747 819	2 224 496	2 300 883	2 331 518	2 667 446	2 795 219	3 453 692	3 227 962	3 353 347	3 853 788
Intangible Fixed Assets	350 000	300 000	250 000	200 000	150 000	100 000
Net Assets Liabilities Including Pension Asset Liability	537 399	611 059	692 094	804 218	980 741	1 159 069
Other Debtors						824 943	1 377 750	1 206 029	1 451 116	1 868 519
Property Plant Equipment						14 496	11 597	19 079	16 642	15 014
Stocks Inventory	267 435	165 163	160 064	151 539	94 657	38 000
Tangible Fixed Assets	11 650	10 049	8 749	8 115	8 970	14 496
Total Inventories						38 000	56 325	154 234	230 484	171 634

Capital & Reserves
Called Up Share Capital	400 002	400 002	400 002	400 002	400 002	400 002
Profit Loss Account Reserve	137 397	211 057	292 092	404 216	580 739	759 067
Shareholder Funds	537 399	611 059	692 094	804 218	980 741	1 159 069

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-4 770	-10 070
Average Number Employees During Period							35	36	36	29	30	37
Creditors						863 534	900 700	1 033 627	828 033	1 359 881	2 455 639	93 138
Fixed Assets	361 650	310 049	258 749	208 115	158 970	114 496	61 597	19 079	16 642	15 014	15 855	13 105
Net Current Assets Liabilities	1 685 762	1 754 482	1 886 817	2 036 519	1 995 600	1 908 107	2 214 867	2 617 253	2 523 364	3 167 487	2 195 961	2 406 464
Total Assets Less Current Liabilities	2 047 412	2 064 531	2 145 566	2 244 634	2 154 570	2 022 603	2 276 464	2 636 332	2 540 006	3 182 501	2 211 816	2 419 569
Accumulated Amortisation Impairment Intangible Assets						400 000	450 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						22 300	25 199	29 968	34 130	37 883
Bank Borrowings Overdrafts							7		46 147	4 560
Creditors Due After One Year	1 510 013	1 453 472	1 453 472	1 440 416	1 173 829	863 534
Creditors Due Within One Year	564 975	929 694	853 385	888 835	931 341	1 098 117
Increase From Amortisation Charge For Year Intangible Assets							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 899		4 162	3 753
Intangible Assets						100 000	50 000
Intangible Assets Gross Cost						500 000		500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	200 000	250 000	300 000	350 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000			50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Number Shares Allotted		400 002	400 002	400 002	400 002	400 002
Other Creditors						863 534	900 700	1 033 627	828 033	1 359 881
Other Taxation Social Security Payable						66 769	150 015	127 188	89 336	82 918
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			16 000
Property Plant Equipment Gross Cost						36 796		49 047	50 772	52 897
Share Capital Allotted Called Up Paid	400 002	400 002	400 002	400 002	400 002	400 002
Tangible Fixed Assets Additions		975	933			7 585
Tangible Fixed Assets Cost Or Valuation	22 746	23 721	24 654	26 086	29 211	36 796
Tangible Fixed Assets Depreciation	11 096	13 672	15 905	17 971	20 241	22 300
Tangible Fixed Assets Depreciation Charged In Period		2 576	2 233			2 059
Total Additions Including From Business Combinations Property Plant Equipment									1 725	2 125
Trade Creditors Trade Payables						798 476	1 151 466	558 306	937 821	1 221 807
Trade Debtors Trade Receivables						808 842	924 007	874 999	755 297	743 283

Company staff

Hirsch G.

Role: Director

Appointed: 31 March 2008

Latest update: 26 March 2024

Melanie G.

Role: Secretary

Appointed: 31 March 2008

Latest update: 26 March 2024

Melanie G.

Role: Director

Appointed: 31 March 2008

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Hirsch G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hirsch G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Melanie G.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Sova Food Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hirsch G.

Melanie G.

Melanie G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Hirsch G.

Melanie G.

Accounts Documents

Company Vehicle Operator Data

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Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013 - 2012

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013 - 2012