ASIAN AFRICAN FOODS LTD
Previous name
ASIAN WALLMART LIMITED - 2011-09-30
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
138,271 GBP2024-12-31
160,024 GBP2023-12-31
Fixed Assets
138,271 GBP2024-12-31
160,024 GBP2023-12-31
Total Inventories
117,000 GBP2024-12-31
135,000 GBP2023-12-31
Debtors
192,294 GBP2024-12-31
204,091 GBP2023-12-31
Cash at bank and in hand
4,272 GBP2024-12-31
3,521 GBP2023-12-31
Current Assets
313,566 GBP2024-12-31
342,612 GBP2023-12-31
Creditors
-173,526 GBP2024-12-31
-78,220 GBP2023-12-31
Net Current Assets/Liabilities
140,040 GBP2024-12-31
264,392 GBP2023-12-31
Total Assets Less Current Liabilities
278,311 GBP2024-12-31
424,416 GBP2023-12-31
Creditors
Non-current
-26,667 GBP2024-12-31
-66,667 GBP2023-12-31
Net Assets/Liabilities
251,644 GBP2024-12-31
357,749 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
250,644 GBP2024-12-31
356,749 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-12-31
Furniture and fittings
682,868 GBP2024-12-31
682,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
697,868 GBP2024-12-31
697,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559,597 GBP2024-12-31
537,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,597 GBP2024-12-31
537,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
123,271 GBP2024-12-31
145,024 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-12-31
Finished Goods
117,000 GBP2024-12-31
135,000 GBP2023-12-31
Debtors
Current
181,794 GBP2024-12-31
193,591 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Amounts owed to group undertakings
Current
84,318 GBP2024-12-31
24,318 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,049 GBP2024-12-31
-18,868 GBP2023-12-31
Creditors
Current
173,526 GBP2024-12-31
78,220 GBP2023-12-31
Other Remaining Borrowings
Non-current
26,667 GBP2024-12-31
66,667 GBP2023-12-31
ASIAN AFRICAN FOODS LTD
InfoASIAN WALLMART LIMITED - 2011-09-30
Registered number 07669123
3 South Road, London, Greater London W5 4RY
Private Limited Company incorporated on 2011-06-14 (14 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0