Venus Foods Limited in Openshaw, M11 1AF

Description

Data updated on: 01-11-2023

Venus Foods Limited can be found at Openshaw at 1 Ferris Street. You can find the company by referencing its postal code - M11 1AF. Venus Foods's launching dates back to year 2002. The company is registered under the number 04602833 and company's official status is active. This firm's declared SIC number is 46390: . Thursday 31st March 2022 is the last time company accounts were filed.

The firm works in retail industry. Its FHRSID is 3207. It reports to Manchester and its last food inspection was carried out on 2022-03-01 , Manchester, M14 5DE. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

From the data we have gathered, this particular business was formed in November 2002 and has so far been presided over by two directors. To provide support to the directors, this particular business has been utilizing the expertise of Fatma E. as a secretary for the last 22 years.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397 683	405 690	407 910	419 344	468 303	481 352

Balance Sheet
Cash Bank In Hand	50 779	47 564	64 197	21 965	38 154	76 767
Cash Bank On Hand						76 767	64 225	61 586	47 774	46 996	42 875	106 070	60 243
Current Assets	886 380	872 025	994 536	1 152 547	1 151 592	1 159 755	1 316 757	1 650 194	1 703 893	2 076 113	2 237 909	2 588 738	2 388 270
Debtors	585 841	577 051	642 073	693 782	611 644	654 891	784 850	917 807	1 034 619	1 298 714	1 296 374	1 714 728	1 712 607
Net Assets Liabilities						481 352	731 859	887 300	1 029 363	1 171 261	1 357 970	1 556 893	1 816 582
Net Assets Liabilities Including Pension Asset Liability	397 683	405 690	407 910	419 344	468 303	481 352
Other Debtors						291 752	379 022	459 442	506 211	643 469	775 495	816 613	817 788
Property Plant Equipment						138 662	226 466	312 858	287 081	295 119	267 084	261 207
Stocks Inventory	249 760	247 410	288 266	436 800	471 330	423 840
Tangible Fixed Assets	170 429	178 145	177 095	168 038	168 247	138 662
Total Inventories						423 840	451 330	642 864	621 500	730 403	898 660	767 940	615 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	397 681	405 688	407 908	419 341	468 301	481 348
Shareholder Funds	397 683	405 690	407 910	419 344	468 303	481 352

Other Financial Data
Accrued Liabilities						203 259	185 459	167 459	169 009	150 784	148 132	147 867	147 385
Accumulated Depreciation Impairment Property Plant Equipment						473 393	527 912	598 387	662 774	642 708	687 088	728 175	246 721
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													2 458
Average Number Employees During Period							41	40	54	53	61	36	32
Bank Borrowings Overdrafts						7 159	56 121	96 043	47 558	82 957	47 928		27 627
Corporation Tax Payable						17 391	60 947	59 182	49 186	19 030	2 295	2 913	25 313
Creditors						13 844	38 950	57 721	22 034	35 852	33 807	30 291	803 123
Creditors Due After One Year		18 464	24 006	17 007	23 638	13 844
Creditors Due Within One Year		626 016	739 715	884 235	827 898	803 221
Dividends Paid							199 883	158 216	152 040	106 400	108 000	165 000	120 000
Finance Lease Liabilities Present Value Total						13 844	38 950	57 721	22 034	35 852	33 807	30 291	3 150
Increase From Depreciation Charge For Year Property Plant Equipment							54 519	70 475	64 387	68 780	63 964	64 788	61 037
Merchandise						423 840	451 330	642 864	621 500	730 403	898 660	767 940	615 420
Net Current Assets Liabilities	247 290	246 009	254 821	268 313	323 694	356 534	544 343	632 163	764 316	911 994	1 124 693	1 325 977	1 585 147
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							3	3	3	3	3	3	2
Number Shares Issued Specific Share Issue							1
Other Taxation Social Security Payable						1 276	2 773	5 321	18 490	13 929	9 714	10 750	8 912
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments									38 904	29 643	44 887	42 573	47 907
Prepayments Accrued Income Current Asset					30 464	4 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 257	16 352	27 937	38 904
Profit Loss							450 389	313 657	294 103	248 298	294 709	363 923	379 689
Property Plant Equipment Gross Cost						612 055	754 378	911 245	949 855	937 827	954 172	989 382	368 699
Provisions													2 458
Provisions For Liabilities Balance Sheet Subtotal													2 458
Recoverable Value-added Tax						18 796	1 530	13 471			6 799
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		45 258	184 850	43 237	50 620	4 000
Tangible Fixed Assets Cost Or Valuation	552 439	597 697	631 768	648 005	628 055	612 055
Tangible Fixed Assets Depreciation	382 010	419 552	454 673	479 967	459 808	473 393
Tangible Fixed Assets Depreciation Charged In Period			36 847	35 014	38 565	31 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 726	9 720	58 724	18 282
Tangible Fixed Assets Disposals			150 779	27 000	70 570	20 000
Total Additions Including From Business Combinations Property Plant Equipment							142 323	156 867	38 610	91 561	40 645	60 001	21 147
Total Assets Less Current Liabilities	417 719	424 154	431 916	436 351	491 941	495 196	770 809	945 021	1 051 397	1 207 113	1 391 777	1 587 184	1 822 190
Trade Creditors Trade Payables						549 373	423 570	628 481	605 946	832 042	844 443	1 020 262	518 506
Trade Debtors Trade Receivables						344 343	404 298	444 894	489 504	565 602	469 193	855 542	846 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment										88 846	19 584	23 701
Disposals Property Plant Equipment										103 589	24 300	24 791
Creditors Due After One Year Total Noncurrent Liabilities	20 036	18 464
Creditors Due Within One Year Total Current Liabilities	639 090	626 016
Fixed Assets	170 429	178 145
Tangible Fixed Assets Depreciation Charge For Period		37 542

Company staff

Fatma E.

Role: Director

Appointed: 01 April 2010

Latest update: 2 February 2024

Fatma E.

Role: Secretary

Appointed: 02 December 2002

Latest update: 2 February 2024

Garip E.

Role: Director

Appointed: 02 December 2002

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Fatma E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garip E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fatma E.

Notified on 27 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Garip E.

Notified on 1 June 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 1 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	1 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 19 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	19 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 2017
End Date For Period Covered By Report	31 March 2018
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 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Venus Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatma E.

Fatma E.

Garip E.

Aa Company Services Limited

Buyview Ltd

People with significant control

Fatma E.

Garip E.

Accounts Documents

Venus Foods Manchester food hygiene ratings

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Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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HQ address, 2014

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HQ address, 2015

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