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 2
  • 1
    Mula, Ardian
    Director born in March 1987
    Individual (9 offsprings)
    Officer
    2021-05-26 ~ now
    OF - Director → CIF 0
  • 2
    FOOD HUB GROUP LTD
    55a, Duke Street, Stoke-on-trent, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    -1,341,338 GBP2022-08-01 ~ 2023-07-31
    Officer
    2020-07-13 ~ now
    OF - Director → CIF 0
    Person with significant control
    2020-07-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mula, Ardian
    Company Director born in March 1987
    Individual (9 offsprings)
    Officer
    2020-06-15 ~ 2020-07-14
    OF - Director → CIF 0
    Mr. Ardian Mula
    Born in March 1987
    Individual (9 offsprings)
    Person with significant control
    2020-06-15 ~ 2020-07-14
    PE - Has significant influence or controlCIF 0
  • 2
    Risalat, Mohammed
    Director born in April 1985
    Individual (3 offsprings)
    Officer
    2017-02-14 ~ 2020-06-15
    OF - Director → CIF 0
    Mr Mohammed Risalat
    Born in April 1985
    Individual (3 offsprings)
    Person with significant control
    2017-02-14 ~ 2020-06-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Chaudry, Mohamed
    Chief Financial Officer born in February 1973
    Individual (14 offsprings)
    Officer
    2020-07-14 ~ 2021-06-18
    OF - Director → CIF 0
    Mr Mohamed Chaudry
    Born in February 1973
    Individual (14 offsprings)
    Person with significant control
    2020-07-14 ~ 2020-07-20
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

FOOD HUB LIMITED

Standard Industrial Classification
63120 - Web Portals
Brief company account
Cost of Sales
-1,288,205 GBP2022-08-01 ~ 2023-07-31
-1,291,943 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-419,729 GBP2022-08-01 ~ 2023-07-31
-489,457 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-34,401,159 GBP2022-08-01 ~ 2023-07-31
-30,313,330 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,199,174 GBP2022-08-01 ~ 2023-07-31
1,888,192 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
890,736 GBP2022-08-01 ~ 2023-07-31
1,537,886 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Goodwill
2,801,354 GBP2023-07-31
3,238,565 GBP2022-07-31
Net goodwill
555,027 GBP2023-07-31
Other
221,730 GBP2023-07-31
254,440 GBP2022-07-31
Intangible Assets
776,757 GBP2023-07-31
925,774 GBP2022-07-31
Property, Plant & Equipment
2,936,846 GBP2023-07-31
4,883,605 GBP2022-07-31
Fixed Assets - Investments
2 GBP2023-07-31
2 GBP2022-07-31
Fixed Assets
3,713,605 GBP2023-07-31
5,809,381 GBP2022-07-31
Debtors
10,550,212 GBP2023-07-31
6,663,953 GBP2022-07-31
Cash at bank and in hand
366,154 GBP2023-07-31
1,903,323 GBP2022-07-31
Current Assets
11,196,583 GBP2023-07-31
9,218,235 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,344,595 GBP2023-07-31
-3,955,948 GBP2022-07-31
Net Current Assets/Liabilities
6,851,988 GBP2023-07-31
5,262,287 GBP2022-07-31
Total Assets Less Current Liabilities
10,565,593 GBP2023-07-31
11,071,668 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,940,145 GBP2023-07-31
-3,251,289 GBP2022-07-31
Net Assets/Liabilities
8,625,448 GBP2023-07-31
7,734,712 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
8,625,348 GBP2023-07-31
7,734,612 GBP2022-07-31
6,196,726 GBP2021-07-31
Equity
8,625,448 GBP2023-07-31
7,734,712 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
890,736 GBP2022-08-01 ~ 2023-07-31
1,537,886 GBP2021-08-01 ~ 2022-07-31
Audit Fees/Expenses
33,000 GBP2022-08-01 ~ 2023-07-31
33,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
1012022-08-01 ~ 2023-07-31
782021-08-01 ~ 2022-07-31
Wages/Salaries
3,310,795 GBP2022-08-01 ~ 2023-07-31
2,077,762 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,476 GBP2022-08-01 ~ 2023-07-31
29,877 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,709,764 GBP2022-08-01 ~ 2023-07-31
2,322,964 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
0 GBP2022-08-01 ~ 2023-07-31
59,583 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-216,987 GBP2022-08-01 ~ 2023-07-31
-195,815 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
4,112,990 GBP2022-07-31
Intangible Assets - Gross Cost
1,223,809 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,311,636 GBP2023-07-31
874,425 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
447,052 GBP2023-07-31
298,035 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
437,211 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
149,017 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120,434 GBP2023-07-31
105,867 GBP2022-07-31
Computers
12,314,103 GBP2023-07-31
10,964,178 GBP2022-07-31
Motor vehicles
250,889 GBP2023-07-31
110,519 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,685,426 GBP2023-07-31
11,180,564 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-47,620 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-47,620 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,693 GBP2023-07-31
30,614 GBP2022-07-31
Computers
9,644,212 GBP2023-07-31
6,240,023 GBP2022-07-31
Motor vehicles
46,675 GBP2023-07-31
26,322 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,748,580 GBP2023-07-31
6,296,959 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,079 GBP2022-08-01 ~ 2023-07-31
Computers
3,404,189 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
29,299 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,460,567 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-8,946 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,946 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
62,741 GBP2023-07-31
75,253 GBP2022-07-31
Computers
2,669,891 GBP2023-07-31
4,724,155 GBP2022-07-31
Motor vehicles
204,214 GBP2023-07-31
84,197 GBP2022-07-31
Finished Goods/Goods for Resale
280,217 GBP2023-07-31
650,959 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
387,631 GBP2023-07-31
310,059 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
8,028,543 GBP2023-07-31
5,102,691 GBP2022-07-31
Other Debtors
Current
1,339,693 GBP2023-07-31
1,226,723 GBP2022-07-31
Prepayments/Accrued Income
Current
663,025 GBP2023-07-31
24,480 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
131,320 GBP2023-07-31
0 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
10,550,212 GBP2023-07-31
6,663,953 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,170,345 GBP2023-07-31
1,080,651 GBP2022-07-31
Trade Creditors/Trade Payables
Current
686,028 GBP2023-07-31
242,946 GBP2022-07-31
Corporation Tax Payable
Current
1,817,025 GBP2023-07-31
2,011,442 GBP2022-07-31
Other Taxation & Social Security Payable
Current
185,366 GBP2023-07-31
124,493 GBP2022-07-31
Other Creditors
Current
140,804 GBP2023-07-31
140,802 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
345,027 GBP2023-07-31
355,614 GBP2022-07-31
Creditors
Current
4,344,595 GBP2023-07-31
3,955,948 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,940,145 GBP2023-07-31
3,110,489 GBP2022-07-31
Creditors
Non-current
1,940,145 GBP2023-07-31
3,251,289 GBP2022-07-31
Bank Borrowings
3,110,490 GBP2023-07-31
4,191,140 GBP2022-07-31
Total Borrowings
Current
1,170,345 GBP2023-07-31
1,080,651 GBP2022-07-31
Non-current
1,940,145 GBP2023-07-31
3,110,489 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2023-07-31
44,520 GBP2022-07-31
Between two and five year
121,425 GBP2023-07-31
160,000 GBP2022-07-31
More than five year
0 GBP2023-07-31
1,425 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
161,425 GBP2023-07-31
205,945 GBP2022-07-31

Related profiles found in government register
  • FOOD HUB LIMITED
    Info
    Registered number 10619783
    55a Duke Street, Stoke-on-trent ST4 3NR
    Private Limited Company incorporated on 2017-02-14 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • FOOD HUB LIMITED
    S
    Registered number 10619783
    55a, Duke Street, Stoke-on-trent, England, ST4 3NR
    CIF 1
  • FOOD HUB LIMITED
    S
    Registered number 10619783
    55a, Duke Street, Stoke-on-trent, England, ST4 3NR
    Limited Company in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 55a Duke Street, C/o Food Hub Limited, Stoke-on-trent, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-07-31
    Officer
    2020-07-20 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2020-07-20 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.