Yekta Foods Ltd in London, NW10 6HJ

Description

Data updated on: 01-11-2023

Yekta Foods Ltd has existed on the market for twelve years. Started with registration number 08257216 in 2012, the company is based at Unit 5 Minerva Business Centre 58-60 Minerva Road, London NW10 6HJ. The enterprise's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. The latest annual accounts were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was filed on 3rd October 2023.

The trademark number of Yekta Foods is UK00003045191. It was applied for in March, 2014 and their IPO published it in the journal number 2014-016.

The company owes its success and unending improvement to a group of two directors, who are Mohammad G. and Hooshang S., who have been running the firm for five years.

Executives who control the firm include: Hooshang S. owns 1/2 or less of company shares. Mohammad G. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003045191

Trademark UK00003045191

Trademark image:
Status:	Application Published
Filing date:	2014-03-29
Owner name:	Yekta Food Ltd
Owner address:	Viglen House Business Centre, UNIT 6 ALPERTON LANE, MIDDLESEX, United Kingdom, HA0 1HD

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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 037	22 060	68 605	110 321

Balance Sheet
Cash Bank On Hand				45 589	27 695	57 314	40 465	177 736	117 360	54 953
Current Assets	27 362	154 511	167 856	177 352	372 383	406 771	360 076	495 897	427 481	358 183
Debtors	8 706	43 587	72 028	70 763	173 688	226 457	254 611	250 161	245 121	239 230
Net Assets Liabilities					134 362	161 053	190 727	214 094	231 393	224 830
Property Plant Equipment				70 665	67 780	96 561	112 873	121 871	129 063	124 143
Total Inventories				61 000	171 000	123 000	65 000	68 000	65 000	64 000
Cash Bank In Hand	3 656	32 424	5 578	45 589
Net Assets Liabilities Including Pension Asset Liability	-4 037	22 060	68 605	110 321
Stocks Inventory	15 000	78 500	90 250	61 000
Tangible Fixed Assets	10 254	15 653	50 371	70 665

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 137	21 960	68 505	110 221
Shareholder Funds	-4 037	22 060	68 605	110 321

Other Financial Data
Total Fixed Assets Additions	13 671	7 138	40 315	28 146
Total Fixed Assets Cost Or Valuation	13 671	20 809	61 124	89 270
Total Fixed Assets Depreciation	3 417	5 156	10 753	18 605
Total Fixed Assets Depreciation Charge In Period	3 417	1 739	5 597	7 852
Accumulated Depreciation Impairment Property Plant Equipment				18 605	26 135	36 864	49 404	62 945	77 285	91 079
Additions Other Than Through Business Combinations Property Plant Equipment					4 645	39 510	28 852	22 539	21 532	8 874
Average Number Employees During Period				8	8	10	14	11	11	12
Creditors				137 696	305 801	313 472	259 910	322 857	259 698	214 159
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment					7 530	10 729	12 540	13 541	14 340	13 794
Net Current Assets Liabilities	-14 291	6 407	18 234	39 656	66 582	93 299	100 166	173 040	167 783	144 024
Property Plant Equipment Gross Cost				89 270	93 915	133 425	162 277	184 816	206 348	215 222
Total Assets Less Current Liabilities	-4 037	22 060	68 605	110 321	134 362	189 860	213 039	294 911	296 846	268 167
Creditors Due Within One Year Total Current Liabilities	41 653	148 104	149 622	137 696
Fixed Assets	10 254	15 653	50 371	70 665
Tangible Fixed Assets Additions	13 671	7 138	40 315	28 146
Tangible Fixed Assets Cost Or Valuation	13 671	20 809	61 124	89 270
Tangible Fixed Assets Depreciation	3 417	5 156	10 753	18 605
Tangible Fixed Assets Depreciation Charge For Period	3 417	1 739	5 597	7 852

Company staff

Mohammad G.

Role: Director

Appointed: 27 June 2019

Latest update: 1 March 2024

Hooshang S.

Role: Director

Appointed: 17 October 2012

Latest update: 1 March 2024

People with significant control

Hooshang S.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Mohammad G.

Notified on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Yekta Foods Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003045191

Financial data based on annual reports

Company staff

Mohammad G.

Hooshang S.

People with significant control

Hooshang S.

Mohammad G.

Accounts Documents

Company filings

Filing category

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