Yhm Quality Foods Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

The enterprise called Yhm Quality Foods was founded on 2007-02-06 as a Private Limited Company. This firm's head office could be gotten hold of in Leicester on 50 Woodgate. When you want to contact this company by post, its post code is LE3 5GF. The official reg. no. for Yhm Quality Foods Limited is 06087065. This firm's declared SIC number is 56290: Other food services. The most recent financial reports cover the period up to 2023-04-30 and the latest confirmation statement was filed on 2022-10-27.

According to the data we have, this particular firm was created in February 2007 and has been presided over by two directors. Furthermore, the managing director's assignments are often assisted with by a secretary - Farida S., who joined this specific firm in 2007.

Ayub P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 468	-142 404	-167 739	-180 298	-179 479	-169 236

Balance Sheet
Cash Bank In Hand	10 885	2 568	627	411	1 547	1 931
Current Assets	30 853	15 724	16 402	4 981	2 291	9 148
Debtors	6 468	4 156	1 775	3 600	214	2 607
Net Assets Liabilities Including Pension Asset Liability	-116 468	-142 404	-167 739	-180 299	-179 479	-169 236
Stocks Inventory	13 500	9 000	14 000	970	530	4 610
Tangible Fixed Assets	44 267	26 036	18 158	15 434	27 538	23 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-116 568	-142 504	-167 839	-180 398	-179 579	-169 336
Shareholder Funds	-116 468	-142 404	-167 739	-180 298	-179 479	-169 236

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	144 912	132 694
Creditors Due Within One Year Total Current Liabilities	46 676	51 470
Fixed Assets	44 267	26 036	18 158
Net Current Assets Liabilities	-15 823	-35 746	-49 637	-57 923	-71 580	-54 301
Tangible Fixed Assets Additions		791	7 344
Tangible Fixed Assets Cost Or Valuation	65 573	41 364	30 708	30 708	46 308	45 084
Tangible Fixed Assets Depreciation	21 306	15 328	12 550	15 274	18 770	21 244
Tangible Fixed Assets Depreciation Charge For Period		5 972
Tangible Fixed Assets Depreciation Disposals		-11 950
Tangible Fixed Assets Disposals		-25 000	18 000
Total Assets Less Current Liabilities	28 444	-9 710	-31 479	-42 490	-44 042	-30 461
Capital Employed			-167 739	-180 299
Creditors Due After One Year		132 694	136 260	137 809	135 437	138 775
Creditors Due Within One Year		51 470	66 039	62 905	73 871	63 449
Number Shares Allotted				100	100	100
Other Creditors After One Year				137 809	135 437	138 775
Par Value Share				1
Tangible Fixed Assets Depreciation Charged In Period			6 931	2 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 709
Share Capital Allotted Called Up Paid			100	100	100	100
Value Shares Allotted					1	1

Company staff

Yusuf P.

Role: Director

Appointed: 03 January 2022

Latest update: 6 February 2024

Ayub P.

Role: Director

Appointed: 06 February 2007

Latest update: 6 February 2024

Farida S.

Role: Secretary

Appointed: 06 February 2007

Latest update: 6 February 2024

People with significant control

Ayub P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th September 2015
Annual Accounts 3rd January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3rd January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 October 2014

Yhm Quality Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf P.

Ayub P.

Farida S.

People with significant control

Ayub P.

Accounts Documents

Company filings

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