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
    Aydin, Hasan
    Director born in December 1977
    Individual (4 offsprings)
    Officer
    2019-08-16 ~ now
    OF - Director → CIF 0
    Mr Hasan Aydin
    Born in December 1977
    Individual (4 offsprings)
    Person with significant control
    2019-08-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bayram, Mehmet Demen
    Accounts Executive born in April 1975
    Individual (7 offsprings)
    Officer
    2019-08-16 ~ now
    OF - Director → CIF 0
    Mr Mehmet Demen Bayram
    Born in April 1975
    Individual (7 offsprings)
    Person with significant control
    2019-08-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

IMPEX FOODS (SOUTH) LIMITED

Standard Industrial Classification
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
Brief company account
Property, Plant & Equipment
101,804 GBP2023-08-31
69,375 GBP2022-08-31
Fixed Assets
101,804 GBP2023-08-31
69,375 GBP2022-08-31
Total Inventories
964,742 GBP2023-08-31
594,911 GBP2022-08-31
Debtors
366,241 GBP2023-08-31
472,670 GBP2022-08-31
Cash at bank and in hand
76,248 GBP2023-08-31
86,671 GBP2022-08-31
Current Assets
1,407,231 GBP2023-08-31
1,154,252 GBP2022-08-31
Net Current Assets/Liabilities
-30,409 GBP2023-08-31
-28,647 GBP2022-08-31
Total Assets Less Current Liabilities
71,395 GBP2023-08-31
40,728 GBP2022-08-31
Net Assets/Liabilities
33,838 GBP2023-08-31
3,030 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
33,738 GBP2023-08-31
2,930 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
173,410 GBP2023-08-31
110,124 GBP2022-08-31
Furniture and fittings
20,869 GBP2023-08-31
20,869 GBP2022-08-31
Computers
1,122 GBP2023-08-31
333 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
195,401 GBP2023-08-31
131,326 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,414 GBP2023-08-31
54,040 GBP2022-08-31
Furniture and fittings
9,657 GBP2023-08-31
7,678 GBP2022-08-31
Computers
526 GBP2023-08-31
233 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,597 GBP2023-08-31
61,951 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,999 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,979 GBP2022-09-01 ~ 2023-08-31
Computers
293 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,271 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
89,996 GBP2023-08-31
56,084 GBP2022-08-31
Furniture and fittings
11,212 GBP2023-08-31
13,191 GBP2022-08-31
Computers
596 GBP2023-08-31
100 GBP2022-08-31
Finished Goods
964,742 GBP2023-08-31
594,911 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
363,099 GBP2023-08-31
453,278 GBP2022-08-31
Prepayments/Accrued Income
Current
19,392 GBP2022-08-31
Other Debtors
Current
3,142 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,379,184 GBP2023-08-31
1,067,298 GBP2022-08-31
Corporation Tax Payable
Current
454 GBP2023-08-31
3,706 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,050 GBP2023-08-31
48,839 GBP2022-08-31
Amount of value-added tax that is payable
Current
8,622 GBP2023-08-31
15,309 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
29,227 GBP2023-08-31
37,500 GBP2022-08-31
Amounts owed to directors
Non-current
8,330 GBP2023-08-31
198 GBP2022-08-31
  • IMPEX FOODS (SOUTH) LIMITED
    Info
    Registered number 12160259
    Clarence House, 35 Clarence Street, Market Harborough, Leicestershire LE16 7NE
    Private Limited Company incorporated on 2019-08-16 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.