Sydenham Food Centre Limited in London, SE26 5QF

Description

Data updated on: 01-11-2023

Sydenham Food Centre has been operating on the market for 13 years. Established under company registration number 07890324, the firm is listed as a Private Limited Company. You can reach the main office of the company during office times at the following address: 42 Sydenham Road, SE26 5QF London. The firm's declared SIC number is 47110 which means . Its most recent annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was released on 2022/12/22.

This company has just one managing director at present overseeing this business, specifically Mehmet K. who has been doing the director's obligations since 2011-12-22. The business had been managed by Mehmet O. until July 2012.

Mehmet K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	29 743	38 392	50 318	76 692

Balance Sheet
Cash Bank On Hand				14 259	4 072	4 614	2 910	16 062	299 281	778	16 259
Current Assets	50 868	67 167	70 889	78 432	77 863	80 197	79 228	91 622	449 714	308 946	264 577
Debtors	1 343	12 624	4 789		7 929	7 259		878	107 492	181 642	177 792
Net Assets Liabilities				76 692	66 640	74 766	17 266	10 870	15 643	16 833	25 506
Other Debtors								878	878	16 599	878
Property Plant Equipment				22 238	17 790	14 232	20 634	20 319	17 787	15 164	12 736
Total Inventories				64 173	65 862	68 324	76 318	74 682	42 941	126 526	70 526
Cash Bank In Hand	2 136	4 475	4 518	14 259
Net Assets Liabilities Including Pension Asset Liability	29 743	38 392	50 318	76 692
Stocks Inventory	48 732	50 068	61 582	64 173
Tangible Fixed Assets	260	728	23 198	22 238

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 643	38 292	50 218	76 592
Shareholder Funds	29 743	38 392	50 318	76 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 357	14 805	18 363	23 522	27 460	30 881	33 783	36 211
Additions Other Than Through Business Combinations Property Plant Equipment									889	279
Amounts Owed By Group Undertakings Participating Interests									104 316	161 998	174 628
Amounts Owed To Group Undertakings Participating Interests									4 163	20 633	8 864
Average Number Employees During Period								14	16	16	16
Bank Borrowings									50 000	42 901	34 023
Bank Overdrafts									4 079	19 094	27 689
Creditors				23 978	29 013	19 663	82 596	101 071	397 695	243 743	208 920
Increase From Depreciation Charge For Year Property Plant Equipment									3 421	2 902	2 428
Net Current Assets Liabilities	29 483	37 664	27 120	54 454	48 850	60 534	-3 368	-9 449	52 019	65 203	55 657
Other Creditors								750	-2 115	993	891
Property Plant Equipment Gross Cost				32 595	32 595	32 595	44 156	47 779	48 668	48 947	48 947
Taxation Social Security Payable								16 772	33 293	30 264	14 274
Total Assets Less Current Liabilities	29 743	38 392	50 318	76 692	66 640	74 766	17 266	10 870	69 806	80 367	68 393
Trade Creditors Trade Payables							53 217	83 549	362 438	193 392	166 066
Trade Debtors Trade Receivables					7 929	6 855			2 298	3 045	2 286
Accruals Deferred Income Within One Year	2 025	1 071	1 347	1 571
Accrued Liabilities Deferred Income				1 571	1 463	1 670	12 997	750
Bank Borrowings Debentures Due Within One Year	5 107	15 470	26 832
Bank Borrowings Overdrafts					10 833	3 567	7 604
Corporation Tax Due Within One Year	7 198	9 634	11 392	21 219
Corporation Tax Payable				21 219	13 860	10 617	6 526	12 565
Creditors Due Within One Year	22 728	29 503	43 769	23 978
Dividends Paid On Shares					64 000	36 000	84 000	32 000
Finished Goods Goods For Resale	48 732	50 068	61 582	64 173	65 862	68 324	76 318	74 682
Fixed Assets	260	728	23 198	22 238	17 790	14 232	20 634	20 319
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 448	3 558	5 159	3 938
Nominal Value Allotted Share Capital				100	100	100	100	100
Other Taxation Social Security Payable				1 188	2 857	3 809	2 252	4 207
Other Taxation Social Security Within One Year	257	1 272	2 390	1 188
Par Value Share		1	1	1
Prepayments Accrued Income						404		878
Prepayments Accrued Income Current Asset	1 343	12 624	4 789
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 343
Profit Loss For Period		38 649	51 926	58 590
Profit Loss On Ordinary Activities After Tax					53 948	44 126	26 500	25 604
Share Capital Allotted Called Up Paid	100	100	100	100
Share Capital Authorised	100	100	100	100
Tangible Fixed Assets Additions	325	650	27 020	4 600
Tangible Fixed Assets Cost Or Valuation	325	975	27 995	32 595
Tangible Fixed Assets Depreciation	65	247	4 797	10 357
Tangible Fixed Assets Depreciation Charged In Period	65	182	4 550	5 560
Total Additions Including From Business Combinations Property Plant Equipment							11 561	3 623
Total Dividend Payment		30 000	40 000	32 216
Trade Creditors Within One Year	8 141	2 056	1 808

Company staff

Mehmet K.

Role: Director

Appointed: 09 July 2012

Latest update: 5 January 2024

People with significant control

Mehmet K.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts 2015-12-17
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-17
Annual Accounts 2016-10-24
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-10-24
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2014-12-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-12-12

Sydenham Food Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Mehmet O.

People with significant control

Mehmet K.

Accounts Documents

Company filings

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