SIMPLY FOOD DIRECT LTD
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
52,043 GBP2021-11-30
57,063 GBP2020-11-30
Fixed Assets
52,043 GBP2021-11-30
57,063 GBP2020-11-30
Total Inventories
488,830 GBP2021-11-30
601,325 GBP2020-11-30
Debtors
118,149 GBP2021-11-30
Cash at bank and in hand
66,385 GBP2021-11-30
29,414 GBP2020-11-30
Current Assets
673,364 GBP2021-11-30
630,739 GBP2020-11-30
Net Current Assets/Liabilities
585,635 GBP2021-11-30
501,067 GBP2020-11-30
Total Assets Less Current Liabilities
637,678 GBP2021-11-30
558,130 GBP2020-11-30
Net Assets/Liabilities
637,678 GBP2021-11-30
467,420 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
637,578 GBP2021-11-30
467,320 GBP2020-11-30
Average number of employees in administration and support functions
62020-12-01 ~ 2021-11-30
62019-12-01 ~ 2020-11-30
Average Number of Employees
212020-12-01 ~ 2021-11-30
212019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,455 GBP2021-11-30
60,455 GBP2020-11-30
Motor vehicles
42,641 GBP2021-11-30
34,650 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
103,096 GBP2021-11-30
95,105 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,437 GBP2021-11-30
24,182 GBP2020-11-30
Motor vehicles
19,616 GBP2021-11-30
13,860 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,053 GBP2021-11-30
38,042 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,255 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
5,756 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,011 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
29,018 GBP2021-11-30
36,273 GBP2020-11-30
Motor vehicles
23,025 GBP2021-11-30
20,790 GBP2020-11-30
Finished Goods
488,830 GBP2021-11-30
601,325 GBP2020-11-30
Other Debtors
Current
118,149 GBP2021-11-30
Corporation Tax Payable
Current
58,482 GBP2021-11-30
118,622 GBP2020-11-30
Other Taxation & Social Security Payable
Current
2,793 GBP2021-11-30
Amount of value-added tax that is payable
Current
24,117 GBP2021-11-30
7,049 GBP2020-11-30
Other Creditors
Current
4,001 GBP2020-11-30
Amounts owed to directors
Non-current
90,710 GBP2020-11-30
Dividends paid as a final distribution
79,000 GBP2020-12-01 ~ 2021-11-30
34,000 GBP2019-12-01 ~ 2020-11-30
SIMPLY FOOD DIRECT LTD
InfoRegistered number 10483777
Unit E & F Hainault Works, Hainault Road, Romford RM6 5NF
Private Limited Company incorporated on 2016-11-17 and dissolved on 2024-10-15 (7 years 10 months). The company status is Dissolved.
The last date of confirmation statement was made at 2022-10-03
CIF 0