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
    Jelani, Sohail
    Director born in November 1968
    Individual (1 offspring)
    Officer
    2009-10-19 ~ now
    OF - Director → CIF 0
    Mr Sohail Jelani
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Salvoni, Lawrence
    Individual (9 offsprings)
    Officer
    2023-09-29 ~ now
    OF - Secretary → CIF 0
  • 3
    102, Hopton Lane, Mirfield, West Yorkshire, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    634,542 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Holder, Michael
    Director born in April 1961
    Individual (284 offsprings)
    Officer
    2009-07-08 ~ 2009-11-06
    OF - Director → CIF 0
  • 2
    Tidball, Sam
    England born in August 1974
    Individual (3 offsprings)
    Officer
    2009-10-19 ~ 2017-06-28
    OF - Director → CIF 0
    Tidball, Sam
    Individual (3 offsprings)
    Officer
    2009-10-19 ~ 2017-06-28
    OF - Secretary → CIF 0
  • 3
    Jelani, Salim
    Director born in March 1961
    Individual
    Officer
    2009-10-19 ~ 2022-01-28
    OF - Director → CIF 0
    Mr Salim Jelani
    Born in March 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-27
    PE - Has significant influence or control → CIF 0
  • 4
    Dedman, Simon William
    England born in April 1963
    Individual (8 offsprings)
    Officer
    2009-10-19 ~ 2017-06-28
    OF - Director → CIF 0
  • 5
    Dedman, Julie Elizabeth
    Director born in March 1963
    Individual (13 offsprings)
    Officer
    2009-10-19 ~ 2017-06-28
    OF - Director → CIF 0
parent relation
Company in focus

MEDINA FOOD GROUP LIMITED

Standard Industrial Classification
10850 - Manufacture Of Prepared Meals And Dishes
Brief company account
Intangible Assets
383,574 GBP2023-12-31
418,444 GBP2022-12-31
Property, Plant & Equipment
467,970 GBP2023-12-31
453,398 GBP2022-12-31
Fixed Assets
851,544 GBP2023-12-31
871,842 GBP2022-12-31
Debtors
154,472 GBP2023-12-31
148,401 GBP2022-12-31
Current Assets
170,871 GBP2023-12-31
163,804 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-493,329 GBP2023-12-31
-435,697 GBP2022-12-31
Net Current Assets/Liabilities
-322,458 GBP2023-12-31
-271,893 GBP2022-12-31
Total Assets Less Current Liabilities
529,086 GBP2023-12-31
599,949 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-593,762 GBP2023-12-31
-610,058 GBP2022-12-31
Net Assets/Liabilities
-64,676 GBP2023-12-31
-10,109 GBP2022-12-31
Equity
Called up share capital
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Retained earnings (accumulated losses)
-664,676 GBP2023-12-31
-610,109 GBP2022-12-31
Equity
-64,676 GBP2023-12-31
-10,109 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
697,407 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,833 GBP2023-12-31
278,963 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,870 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
383,574 GBP2023-12-31
418,444 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
588,498 GBP2023-12-31
588,498 GBP2022-12-31
Plant and equipment
280,340 GBP2023-12-31
257,956 GBP2022-12-31
Furniture and fittings
72,044 GBP2023-12-31
71,504 GBP2022-12-31
Motor vehicles
65,740 GBP2023-12-31
56,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,006,622 GBP2023-12-31
974,948 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
163,771 GBP2023-12-31
152,040 GBP2022-12-31
Plant and equipment
255,457 GBP2023-12-31
252,043 GBP2022-12-31
Furniture and fittings
68,743 GBP2023-12-31
66,435 GBP2022-12-31
Motor vehicles
50,681 GBP2023-12-31
51,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,652 GBP2023-12-31
521,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,731 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,414 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,308 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
424,727 GBP2023-12-31
436,458 GBP2022-12-31
Plant and equipment
24,883 GBP2023-12-31
5,913 GBP2022-12-31
Furniture and fittings
3,301 GBP2023-12-31
5,069 GBP2022-12-31
Motor vehicles
15,059 GBP2023-12-31
5,958 GBP2022-12-31
Finished Goods
16,399 GBP2023-12-31
15,403 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
137,987 GBP2023-12-31
125,580 GBP2022-12-31
Other Debtors
Current
7,609 GBP2023-12-31
6,641 GBP2022-12-31
Prepayments/Accrued Income
Current
8,876 GBP2023-12-31
16,180 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,472 GBP2023-12-31
148,401 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31,932 GBP2023-12-31
31,490 GBP2022-12-31
Trade Creditors/Trade Payables
Current
255,712 GBP2023-12-31
196,402 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,222 GBP2023-12-31
36,120 GBP2022-12-31
Other Creditors
Current
150,796 GBP2023-12-31
134,761 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,667 GBP2023-12-31
36,924 GBP2022-12-31
Creditors
Current
493,329 GBP2023-12-31
435,697 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
125,661 GBP2023-12-31
149,769 GBP2022-12-31
Amounts owed to group undertakings
Non-current
155,224 GBP2023-12-31
146,762 GBP2022-12-31
Other Creditors
Non-current
312,877 GBP2023-12-31
313,527 GBP2022-12-31
Creditors
Non-current
593,762 GBP2023-12-31
610,058 GBP2022-12-31
Bank Borrowings
150,103 GBP2023-12-31
173,765 GBP2022-12-31
Bank Overdrafts
7,490 GBP2023-12-31
7,494 GBP2022-12-31
Total Borrowings
Non-current
125,661 GBP2023-12-31
149,769 GBP2022-12-31
Equity
Called up share capital
600,000 GBP2023-12-31
600,000 GBP2022-12-31
  • MEDINA FOOD GROUP LIMITED
    Info
    Registered number 06956507
    83 Park Road, Bradford, West Yorkshire BD5 0SG
    Private Limited Company incorporated on 2009-07-08 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.