Sri Lalithambika Foods Ltd in Cleckheaton, BD19 3TT

Description

Data updated on: 11-01-2022

Sri Lalithambika Foods started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08266868. This firm's registered office was registered in Cleckheaton at Xl Business Solutions Limited Premier House. This particular Sri Lalithambika Foods Ltd company had been on the market for at least 9 years.

Taking into consideration this particular firm's executives data, there were six directors to name just a few: Radhika M. and Rajanikanth M..

Rajanikanth V. was the individual who controlled this firm, had substantial control or influence over the company.

Trade marks

Trademark UK00003083336

Trademark UK00003083336

Trademark image:
Status:	Application Published
Filing date:	2014-11-26
Owner name:	sri lalithambika foods ltd
Owner address:	196a Kenton Road, HARROW, United Kingdom, HA3 8BX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	149 538	154 867	148 681

Balance Sheet
Cash Bank On Hand			49 429	16 595	41 454	74 946
Current Assets	20 077	56 955	91 507	63 356	77 868	106 849
Debtors	11 890	31 645	34 633	38 536	29 189	25 793
Net Assets Liabilities			148 681	135 205	153 607	92 143
Other Debtors	11 890	22 395	26 460	24 896	15 734	12 125
Property Plant Equipment			121 883	149 199	116 820	88 100
Total Inventories			7 445	8 225	7 225	6 110
Cash Bank In Hand	4 211	17 583	49 429
Intangible Fixed Assets	17 638	13 228	8 818
Net Assets Liabilities Including Pension Asset Liability	149 538	154 867	148 681
Stocks Inventory	3 976	7 727	7 445
Tangible Fixed Assets	143 956	127 340	121 883
Trade Debtors		9 250	8 173

Capital & Reserves
Called Up Share Capital	173 000	173 000	173 000
Profit Loss Account Reserve	-23 462	-18 133	-24 319
Shareholder Funds	149 538	154 867	148 681

Other Financial Data
Accrued Liabilities			2 600	2 600	8 492	8 273
Accumulated Amortisation Impairment Intangible Assets			13 230	17 640	22 048	22 048
Accumulated Depreciation Impairment Property Plant Equipment			61 724	79 804	112 183	145 477
Additions Other Than Through Business Combinations Property Plant Equipment				51 924		4 574
Average Number Employees During Period			13	13	7	11
Bank Borrowings			6 003
Bank Borrowings Overdrafts			2 743	2 337	566	3 979
Corporation Tax Payable			13 333	10 303
Creditors			63 085	42 519	49 948	76 272
Finance Lease Liabilities Present Value Total			4 439	39 239	32 346	26 534
Finished Goods Goods For Resale			7 445	8 225	7 225	6 110
Fixed Assets	161 594	140 568	130 701	153 607	153 607
Increase From Amortisation Charge For Year Intangible Assets				4 410
Increase From Depreciation Charge For Year Property Plant Equipment				21 995		33 294
Intangible Assets			8 818	4 408
Intangible Assets Gross Cost			22 048	22 048	22 048	22 048
Loans From Directors				551		1 550
Net Current Assets Liabilities	5 883	27 805	28 422	20 837	27 920	30 577
Other Creditors			1 651	840	13 903	7 191
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 915
Other Disposals Property Plant Equipment				6 528
Other Taxation Social Security Payable			16 402	9 707
Prepayments Accrued Income			10 000	13 042	13 317	13 317
Property Plant Equipment Gross Cost			183 607	229 003	229 003	233 577
Taxation Social Security Payable					17 671	28 917
Total Assets Less Current Liabilities	167 477	168 373	159 123	174 444	153 607	118 677
Trade Creditors Trade Payables			26 356	16 181	9 316	26 362
Trade Debtors Trade Receivables			8 173	598	138	351
Creditors Due After One Year	17 939	13 506	10 442
Creditors Due Within One Year	14 194	29 150	63 085
Intangible Fixed Assets Aggregate Amortisation Impairment	4 410	8 820	13 230
Intangible Fixed Assets Amortisation Charged In Period	4 410	4 410	4 410
Intangible Fixed Assets Cost Or Valuation	22 048	22 048	22 048
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	173 000	173 000
Number Shares Allotted		173 000	173 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	173 000	173 000	173 000
Tangible Fixed Assets Additions	163 168	2 596	17 843
Tangible Fixed Assets Cost Or Valuation	163 168	165 764
Tangible Fixed Assets Depreciation	19 212	38 424	61 724
Tangible Fixed Assets Depreciation Charged In Period	19 212	19 212	23 300
Intangible Fixed Assets Additions	22 048

Company staff

Radhika M.

Role: Director

Appointed: 01 January 2018

Latest update: 24 April 2023

Rajanikanth M.

Role: Director

Appointed: 24 October 2012

Latest update: 24 April 2023

Axiom Accountants Ltd

Role: Corporate Secretary

Appointed: 24 October 2012

Address: Bradford, BD5 0EA, United Kingdom

Latest update: 24 April 2023

Govindaraj D.

Role: Director

Appointed: 29 January 2015

Resigned: 11 August 2016

Latest update: 24 April 2023

Rajagopal P.

Role: Director

Appointed: 29 January 2015

Resigned: 17 January 2017

Latest update: 24 April 2023

Palanivelu J.

Role: Director

Appointed: 29 January 2015

Resigned: 11 August 2016

Latest update: 24 April 2023

Vijayapandian R.

Role: Director

Appointed: 01 November 2013

Resigned: 17 January 2017

Latest update: 24 April 2023

People with significant control

Rajanikanth V.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	17 January 2020
Confirmation statement last made up date	03 January 2019

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2012-10-24
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 September 2014
Annual Accounts 10/03/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts 06/04/2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06/04/2015
Annual Accounts
End Date For Period Covered By Report	31 October 2018

wanted Talented specialist Indian chef in Harrow, posted on Friday 19th June 2015
Region / City	London, Harrow
Industry	foodservice industry
Salary	From £29000.00 to £30000.00 per year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	0015

wanted Talented specialist Indian chef in Harrow, posted on Friday 19th June 2015

Region / City

London, Harrow

Industry

foodservice industry

Salary

From £29000.00 to £30000.00 per year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

0015

Sri Lalithambika Foods Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003083336

Financial data based on annual reports

Company staff

Radhika M.

Rajanikanth M.

Axiom Accountants Ltd

Govindaraj D.

Rajagopal P.

Palanivelu J.

Vijayapandian R.

People with significant control

Rajanikanth V.

Accounts Documents

Jobs and Vacancies at Sri Lalithambika Foods Limited

Company filings

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