Tooting Food Centre Limited in London, SW17 7PG

Description

Data updated on: 01-11-2023

Tooting Food Centre came into being in 2014 as a company enlisted under no 08876074, located at SW17 7PG London at 6-8 Upper Tooting Road. It has been in business for 11 years and its state is active. This enterprise's SIC code is 47110 which means . Tooting Food Centre Ltd released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-02-04.

At present, we can name a solitary director in the company: Alican K. (since 2022-01-31). The following firm had been directed by Ali M. up until July 2017. Additionally a different director, including Veli G. gave up the position on 2022-01-31.

Executives who control the firm include: Gulaydin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cdh Matur Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London, SE11 5QU and was registered as a PSC under the reg no 11059072.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 891	17 211	15 049	47 411	48 280	131 418	58 390	40 286	189 909	153 334
Current Assets	89 969	130 319	181 933	215 831	226 967	252 153	372 544	363 798	426 156	391 313
Debtors	11 095	4 854	3 246	3 248	9 808	18 141	25 987	59 630	26 931	35 522
Net Assets Liabilities	-36 489	-34 935	-29 927	48 345	54 049	70 741	94 083	103 651	94 354	-49 021
Property Plant Equipment	103 465	93 037	78 652	64 819	242 097	164 897	128 079	113 662	84 637	183 378
Total Inventories	72 983	108 254	163 638	165 172	168 879	102 594	288 167	263 882	209 316	202 457

Other Financial Data
Accrued Liabilities								9 670	6 875	10 832
Accumulated Amortisation Impairment Intangible Assets	6 000	12 500	18 500	24 500	30 000	30 000	30 000	30 000	30 000	30 174
Accumulated Depreciation Impairment Property Plant Equipment	14 204	30 680	45 065	58 898	84 619	173 568	239 636	313 614	368 022	425 451
Additional Provisions Increase From New Provisions Recognised		1 772
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 345		7 163	-417	1 909	6 233	5 569	19 360
Average Number Employees During Period		10	10	10	10	9	10	13	12	10
Bank Borrowings Overdrafts								24 667	6 167
Capital Reserves	-36 489
Comprehensive Income Expense					11 195
Corporation Tax Payable								20 909	26 015	11 222
Corporation Tax Recoverable										4 079
Creditors	253 923	274 019	301 585	237 544	97 500	55 500	30 834	6 167	395 721	584 329
Creditors Due Within One Year	253 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 783
Disposals Property Plant Equipment										5 299
Finished Goods								263 882	209 316	202 457
Fixed Assets	127 465	110 537	90 152	70 319	242 097	164 897	128 079	113 662	84 637	184 073
Future Minimum Lease Payments Under Non-cancellable Operating Leases								109 354	111 659	100 000
Increase From Amortisation Charge For Year Intangible Assets		6 500	6 000		5 500					174
Increase From Depreciation Charge For Year Property Plant Equipment		16 476	14 385		25 721	88 949	66 068	73 978	54 408	62 212
Intangible Assets	24 000	17 500	11 500	5 500						695
Intangible Assets Gross Cost	30 000	30 000		30 000	30 000	30 000	30 000	30 000	30 000	30 869
Net Current Assets Liabilities	-163 954	-143 700	-119 652	-21 713	-83 124	-31 649	5 754	11 305	30 435	-193 016
Number Shares Issued Fully Paid		100	100		100	100	100	100	100	100
Other Taxation Social Security Payable								23 474	80 520	43 814
Par Value Share		1	1		1	1	1	1	1	1
Prepayments								56 200	23 290	30 427
Profit Loss		1 554	5 008		5 704	16 692	23 342	9 568	-9 297	-143 375
Property Plant Equipment Gross Cost	117 669	123 717		123 717	326 716	338 465	367 715	427 276	452 659	608 829
Provisions		1 772	427	427	7 424	7 007	8 916	15 149	20 718	40 078
Provisions For Liabilities Balance Sheet Subtotal		1 772	427	261	7 424	7 007	8 916	15 149	20 718	40 078
Total Additions Including From Business Combinations Intangible Assets										869
Total Additions Including From Business Combinations Property Plant Equipment		6 048			202 999	11 749	29 250	59 561	25 383	161 469
Total Assets Less Current Liabilities	-36 489	-33 163	-29 500	48 606	158 973	133 248	133 833	124 967	115 072	-8 943
Trade Creditors Trade Payables								140 895	118 805	231 583
Trade Debtors Trade Receivables								3 430	3 641	1 016
Advances Credits Directors	32 575

Company staff

Alican K.

Role: Director

Appointed: 31 January 2022

Latest update: 7 June 2025

People with significant control

Gulaydin K.

Notified on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cdh Matur Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 11059072

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veli G.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali M.

Notified on 6 April 2016

Ceased on 1 April 2018

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Tooting Food Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alican K.

Ali M.

Veli G.

People with significant control

Gulaydin K.

Cdh Matur Holdings Limited

Veli G.

Ali M.

Accounts Documents

Company filings

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