The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Uguz, Ahmet Cemal
Born in May 1972Individual (21 offsprings)Officer
2011-11-01 ~ nowOF - Director → CIF 0 - 2
Ercan, Recep
Born in May 1964Individual (11 offsprings)Officer 2011-11-01 ~ nowOF - Director → CIF 0Mr Recep Ercan
Born in May 1964Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Ercan, Erol
Co Director born in January 1963IndividualOfficer 2005-07-11 ~ 2011-11-01OF - Director → CIF 0 - 2
Musalar, Hasan Yusuf
Individual (3 offsprings)Officer 2003-09-26 ~ 2005-07-11OF - Secretary → CIF 0 - 3
Ercan, Ibrahim
Administrator born in April 1970Individual (4 offsprings)Officer 2003-09-26 ~ 2005-07-11OF - Director → CIF 0 - 4
Erberk, Musa Erden
Marketing Consultant born in September 1977IndividualOfficer 2006-03-03 ~ 2007-09-14OF - Director → CIF 0Erberk, Musa Erden
Marketing ConsultantIndividualOfficer 2006-03-03 ~ 2009-12-01OF - Secretary → CIF 0 - 5
Tuysuz, Harun
Co Director born in November 1973IndividualOfficer 2006-07-14 ~ 2011-11-01OF - Director → CIF 0 - 6
Kilicoglu, Mustafa
Administrator born in January 1955IndividualOfficer 2003-09-26 ~ 2003-10-15OF - Director → CIF 0 - 7KADA & RUWONA CONSULTING LIMITED - 2000-06-21
Office 2, 16 New Street, Stourport On Severn, WorcestershireDissolved Corporate (3 parents, 2 offsprings)Officer2003-09-11 ~ 2003-09-11PE - Nominee Director → CIF 0 - 8G & R CARTWRIGHT LIMITED - 2000-06-21Office 2, 16 New Street, Stourport On Severn, WorcestershireDissolved Corporate (4 parents, 196 offsprings)Officer2003-09-11 ~ 2003-09-11PE - Nominee Secretary → CIF 0
Company in focus
AYTAC FOODS DISTRIBUTION LIMITED
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
813 GBP2024-06-30
813 GBP2023-06-30
Property, Plant & Equipment
372,795 GBP2024-06-30
245,149 GBP2023-06-30
Fixed Assets
373,608 GBP2024-06-30
245,962 GBP2023-06-30
Total Inventories
2,177,015 GBP2024-06-30
1,592,135 GBP2023-06-30
Debtors
2,437,434 GBP2024-06-30
2,754,325 GBP2023-06-30
Cash at bank and in hand
584,753 GBP2024-06-30
834,796 GBP2023-06-30
Current Assets
5,199,202 GBP2024-06-30
5,181,256 GBP2023-06-30
Creditors
Current
1,886,770 GBP2024-06-30
3,185,681 GBP2023-06-30
Net Current Assets/Liabilities
3,312,432 GBP2024-06-30
1,995,575 GBP2023-06-30
Total Assets Less Current Liabilities
3,686,040 GBP2024-06-30
2,241,537 GBP2023-06-30
Creditors
Non-current
1,449,947 GBP2024-06-30
366,528 GBP2023-06-30
Net Assets/Liabilities
2,236,093 GBP2024-06-30
1,875,009 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,186,093 GBP2024-06-30
1,825,009 GBP2023-06-30
Equity
2,236,093 GBP2024-06-30
1,875,009 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
422022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
3,216 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,403 GBP2023-06-30
Intangible Assets
Net goodwill
813 GBP2024-06-30
813 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
9,847 GBP2023-06-30
Plant and equipment
1,483,885 GBP2024-06-30
1,049,489 GBP2023-06-30
Motor vehicles
657,209 GBP2024-06-30
657,209 GBP2023-06-30
Computers
49,864 GBP2024-06-30
49,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,200,805 GBP2024-06-30
1,766,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,139,763 GBP2024-06-30
842,986 GBP2023-06-30
Motor vehicles
657,208 GBP2024-06-30
657,208 GBP2023-06-30
Computers
31,039 GBP2024-06-30
21,066 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828,010 GBP2024-06-30
1,521,260 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296,777 GBP2023-07-01 ~ 2024-06-30
Computers
9,973 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
344,122 GBP2024-06-30
206,503 GBP2023-06-30
Motor vehicles
1 GBP2024-06-30
1 GBP2023-06-30
Computers
18,825 GBP2024-06-30
28,798 GBP2023-06-30
Merchandise
2,177,015 GBP2024-06-30
1,592,135 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,421,934 GBP2024-06-30
2,655,700 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
83,125 GBP2023-06-30
Prepayments
Current
15,500 GBP2024-06-30
15,500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,437,434 GBP2024-06-30
2,754,325 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,730,184 GBP2024-06-30
2,970,906 GBP2023-06-30
Corporation Tax Payable
Current
87,869 GBP2024-06-30
204,800 GBP2023-06-30
Other Creditors
Current
1,927 GBP2024-06-30
401 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,377,230 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
72,717 GBP2024-06-30
366,528 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
1,377,230 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
386,084 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-07-01 ~ 2024-06-30
- Registered number 04896297
AYTAC FOODS DISTRIBUTION LIMITED
Info3 Forest Business Park, Argall Avenue, Leyton E10 7FBPRIVATE LIMITED COMPANY incorporated on 2003-09-11 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.