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 3
  • 1
    Dani, Anand
    Company Director born in November 1977
    Individual (9 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mr Anand Dani
    Born in November 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dani, Jigna
    Individual (1 offspring)
    Officer
    2006-09-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Dani, Amar
    Director born in August 1979
    Individual (11 offsprings)
    Officer
    2010-03-31 ~ now
    OF - Director → CIF 0
    Mr Amar Dani
    Born in August 1979
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Dani, Anand
    Director born in November 1977
    Individual (9 offsprings)
    Officer
    2006-09-12 ~ 2010-03-31
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-09-12 ~ 2006-09-12
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-09-12 ~ 2006-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DANI ORGANIC FOODS LTD

Previous name
GEO-ORGANICS LIMITED - 2007-07-16
Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
14,901,155 GBP2022-10-01 ~ 2023-09-30
15,515,038 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,748,026 GBP2022-10-01 ~ 2023-09-30
11,872,537 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,153,129 GBP2022-10-01 ~ 2023-09-30
3,642,501 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,343,670 GBP2022-10-01 ~ 2023-09-30
3,221,390 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,017,378 GBP2022-10-01 ~ 2023-09-30
663,583 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
212,553 GBP2022-10-01 ~ 2023-09-30
148,561 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
804,825 GBP2022-10-01 ~ 2023-09-30
515,022 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
265,143 GBP2022-10-01 ~ 2023-09-30
107,338 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
539,682 GBP2022-10-01 ~ 2023-09-30
407,684 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
539,682 GBP2022-10-01 ~ 2023-09-30
407,684 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment
1,476,978 GBP2023-09-30
1,552,347 GBP2022-09-30
Fixed Assets - Investments
18,000 GBP2023-09-30
18,000 GBP2022-09-30
Fixed Assets
1,494,979 GBP2023-09-30
1,570,348 GBP2022-09-30
Total Inventories
6,265,923 GBP2023-09-30
6,257,708 GBP2022-09-30
Debtors
5,172,799 GBP2023-09-30
5,442,241 GBP2022-09-30
Cash at bank and in hand
126,552 GBP2023-09-30
240,214 GBP2022-09-30
Current Assets
11,565,274 GBP2023-09-30
11,940,163 GBP2022-09-30
Creditors
Current
5,277,878 GBP2023-09-30
6,199,261 GBP2022-09-30
Net Current Assets/Liabilities
6,287,396 GBP2023-09-30
5,740,902 GBP2022-09-30
Total Assets Less Current Liabilities
7,782,375 GBP2023-09-30
7,311,250 GBP2022-09-30
Creditors
Non-current
-749,175 GBP2023-09-30
-872,875 GBP2022-09-30
Net Assets/Liabilities
6,660,819 GBP2023-09-30
6,153,137 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
6,659,819 GBP2023-09-30
6,152,137 GBP2022-09-30
5,768,453 GBP2021-09-30
Equity
6,660,819 GBP2023-09-30
6,153,137 GBP2022-09-30
5,769,453 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2022-10-01 ~ 2023-09-30
-24,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-32,000 GBP2022-10-01 ~ 2023-09-30
-24,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
539,682 GBP2022-10-01 ~ 2023-09-30
407,684 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,177,818 GBP2022-10-01 ~ 2023-09-30
1,145,547 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
114,100 GBP2022-10-01 ~ 2023-09-30
91,065 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,719 GBP2022-10-01 ~ 2023-09-30
22,485 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,378,637 GBP2022-10-01 ~ 2023-09-30
1,259,097 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
432022-10-01 ~ 2023-09-30
432021-10-01 ~ 2022-09-30
Director Remuneration
150,000 GBP2022-10-01 ~ 2023-09-30
146,415 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
129,351 GBP2022-10-01 ~ 2023-09-30
145,532 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
11,850 GBP2022-10-01 ~ 2023-09-30
24,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
192,000 GBP2022-10-01 ~ 2023-09-30
117,196 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
177,062 GBP2022-10-01 ~ 2023-09-30
97,854 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,246 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,245 GBP2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,725 GBP2023-09-30
40,725 GBP2022-09-30
Plant and equipment
813,270 GBP2023-09-30
795,648 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,054 GBP2023-09-30
1,018 GBP2022-09-30
Plant and equipment
615,558 GBP2023-09-30
594,052 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,036 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
56,266 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
37,671 GBP2023-09-30
39,707 GBP2022-09-30
Plant and equipment
197,712 GBP2023-09-30
201,596 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170,464 GBP2023-09-30
168,864 GBP2022-09-30
Motor vehicles
35,675 GBP2023-09-30
35,675 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,574,987 GBP2023-09-30
2,555,765 GBP2022-09-30
Property, Plant & Equipment - Disposals
-34,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,663 GBP2023-09-30
116,062 GBP2022-09-30
Motor vehicles
26,563 GBP2023-09-30
23,527 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098,009 GBP2023-09-30
1,003,418 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,601 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,036 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,351 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
40,801 GBP2023-09-30
52,802 GBP2022-09-30
Motor vehicles
9,112 GBP2023-09-30
12,148 GBP2022-09-30
Finished Goods
6,265,923 GBP2023-09-30
6,257,708 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,005,468 GBP2023-09-30
3,696,673 GBP2022-09-30
Other Debtors
Current
952,262 GBP2023-09-30
839,130 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
40,286 GBP2023-09-30
55,995 GBP2022-09-30
Prepayments/Accrued Income
Current
84,478 GBP2023-09-30
46,625 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,172,799 GBP2023-09-30
5,442,241 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,250,586 GBP2023-09-30
2,438,104 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,556,171 GBP2023-09-30
3,105,681 GBP2022-09-30
Corporation Tax Payable
Current
343,562 GBP2023-09-30
510,786 GBP2022-09-30
Other Taxation & Social Security Payable
Current
27,526 GBP2023-09-30
33,095 GBP2022-09-30
Accrued Liabilities
Current
79,573 GBP2023-09-30
87,905 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
749,175 GBP2023-09-30
872,875 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
2,250,586 GBP2023-09-30
2,429,070 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,250,586 GBP2023-09-30
2,438,104 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
145,916 GBP2023-09-30
144,071 GBP2022-09-30
Non-current, Between two and five year
603,259 GBP2023-09-30
728,804 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,792 GBP2023-09-30
150,500 GBP2022-09-30
Between one and five year
528,000 GBP2023-09-30
538,792 GBP2022-09-30
More than five year
264,000 GBP2023-09-30
396,000 GBP2022-09-30
All periods
934,792 GBP2023-09-30
1,085,292 GBP2022-09-30
Bank Borrowings
Secured
2,999,761 GBP2023-09-30
3,301,945 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
358,381 GBP2023-09-30
285,238 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
539,682 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-9,034 GBP2022-09-30
  • DANI ORGANIC FOODS LTD
    Info
    GEO-ORGANICS LIMITED - 2007-07-16
    Registered number 05931674
    1 Doughty Street, London WC1N 2PH
    Private Limited Company incorporated on 2006-09-12 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.