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 1
  • Ahmadi, Mohsen
    Operations Manager born in January 1957
    Individual (1 offspring)
    Officer
    2010-08-03 ~ now
    OF - director → CIF 0
    Mr Mohsen Ahmadi
    Born in January 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Refahi-aliabadi, Shapour
    Accountant born in September 1958
    Individual (2 offsprings)
    Officer
    2010-08-03 ~ 2010-08-03
    OF - director → CIF 0
parent relation
Company in focus

DANA FOOD DISTRIBUTION LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
3,623 GBP2024-08-31
6,255 GBP2023-08-31
Fixed Assets
3,623 GBP2024-08-31
6,255 GBP2023-08-31
Total Inventories
85,922 GBP2024-08-31
108,628 GBP2023-08-31
Debtors
47,469 GBP2024-08-31
57,184 GBP2023-08-31
Cash at bank and in hand
2,011 GBP2024-08-31
3,439 GBP2023-08-31
Current Assets
135,402 GBP2024-08-31
169,251 GBP2023-08-31
Creditors
Current
135,213 GBP2024-08-31
132,916 GBP2023-08-31
Net Current Assets/Liabilities
189 GBP2024-08-31
36,335 GBP2023-08-31
Total Assets Less Current Liabilities
3,812 GBP2024-08-31
42,590 GBP2023-08-31
Creditors
Non-current
-18,220 GBP2024-08-31
-28,274 GBP2023-08-31
Net Assets/Liabilities
-14,408 GBP2024-08-31
13,781 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-14,418 GBP2024-08-31
13,771 GBP2023-08-31
Equity
-14,408 GBP2024-08-31
13,781 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,889 GBP2024-08-31
6,889 GBP2023-08-31
Plant and equipment
11,435 GBP2024-08-31
11,435 GBP2023-08-31
Motor vehicles
4,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,324 GBP2024-08-31
22,324 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,882 GBP2024-08-31
3,452 GBP2023-08-31
Plant and equipment
10,819 GBP2024-08-31
10,665 GBP2023-08-31
Motor vehicles
1,952 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,701 GBP2024-08-31
16,069 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
430 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,007 GBP2024-08-31
3,437 GBP2023-08-31
Plant and equipment
616 GBP2024-08-31
770 GBP2023-08-31
Motor vehicles
2,048 GBP2023-08-31
Finished Goods
85,922 GBP2024-08-31
108,628 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,623 GBP2024-08-31
22,192 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
34,846 GBP2024-08-31
34,992 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
47,469 GBP2024-08-31
57,184 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,603 GBP2024-08-31
18,609 GBP2023-08-31
Trade Creditors/Trade Payables
Current
116,802 GBP2024-08-31
96,510 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,262 GBP2023-08-31
Other Creditors
Current
5,808 GBP2024-08-31
10,535 GBP2023-08-31
Non-current
18,220 GBP2024-08-31
28,274 GBP2023-08-31
  • DANA FOOD DISTRIBUTION LTD
    Info
    Registered number 07333375
    97 Judd Street, London WC1H 9JG
    Private Limited Company incorporated on 2010-08-03 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.