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 4
  • 1
    Karim, Abid
    Director born in May 1977
    Individual (66 offsprings)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Sookoo, Shaun Anselm
    Director born in September 1993
    Individual (14 offsprings)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
  • 3
    No 1 The Point, 420a Eastern Avenue, Ilford, England
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    669,038 GBP2024-03-31
    Person with significant control
    2023-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Soho House 362 - 364, Soho Road, Birmingham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    645,440 GBP2024-03-31
    Person with significant control
    2023-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Malik, Adnan Shakoor
    Director born in February 1972
    Individual (6 offsprings)
    Officer
    2022-01-04 ~ 2023-02-09
    OF - Director → CIF 0
    Mr Adnan Malik
    Born in September 1993
    Individual (6 offsprings)
    Person with significant control
    2022-01-04 ~ 2023-02-09
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Shaun Anselm Sookoo
    Born in September 1993
    Individual (14 offsprings)
    Person with significant control
    2022-01-04 ~ 2023-09-12
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

FOOD DIVISION LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
280,754 GBP2024-03-31
194,897 GBP2023-01-31
Debtors
475,042 GBP2024-03-31
275,383 GBP2023-01-31
Cash at bank and in hand
1,024,225 GBP2024-03-31
63,656 GBP2023-01-31
Current Assets
1,567,520 GBP2024-03-31
375,437 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,317,386 GBP2024-03-31
-407,314 GBP2023-01-31
Net Current Assets/Liabilities
250,134 GBP2024-03-31
-31,877 GBP2023-01-31
Total Assets Less Current Liabilities
530,888 GBP2024-03-31
163,020 GBP2023-01-31
Net Assets/Liabilities
491,653 GBP2024-03-31
145,252 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
490,653 GBP2024-03-31
144,252 GBP2023-01-31
Equity
491,653 GBP2024-03-31
145,252 GBP2023-01-31
Average Number of Employees
672023-02-01 ~ 2024-03-31
412022-01-04 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
133,595 GBP2023-01-31
Furniture and fittings
157,133 GBP2023-01-31
Motor vehicles
82,187 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
372,915 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,154 GBP2024-03-31
18,443 GBP2023-01-31
Furniture and fittings
30,791 GBP2024-03-31
3,214 GBP2023-01-31
Motor vehicles
16,216 GBP2024-03-31
4,040 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,161 GBP2024-03-31
25,697 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,711 GBP2023-02-01 ~ 2024-03-31
Furniture and fittings
27,577 GBP2023-02-01 ~ 2024-03-31
Motor vehicles
12,176 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,464 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
88,441 GBP2024-03-31
73,774 GBP2023-01-31
Furniture and fittings
126,342 GBP2024-03-31
66,376 GBP2023-01-31
Motor vehicles
65,971 GBP2024-03-31
54,747 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
107,031 GBP2024-03-31
97,532 GBP2023-01-31
Other Debtors
Amounts falling due within one year
368,011 GBP2024-03-31
177,851 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
475,042 GBP2024-03-31
275,383 GBP2023-01-31
Trade Creditors/Trade Payables
Current
475,491 GBP2024-03-31
232,357 GBP2023-01-31
Corporation Tax Payable
Current
625,864 GBP2024-03-31
20,052 GBP2023-01-31
Other Taxation & Social Security Payable
Current
61,047 GBP2024-03-31
32,848 GBP2023-01-31
Other Creditors
Current
154,984 GBP2024-03-31
122,057 GBP2023-01-31
Creditors
Current
1,317,386 GBP2024-03-31
407,314 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2024-03-31
32,000 GBP2023-01-31
Between two and five year
96,000 GBP2024-03-31
128,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,000 GBP2024-03-31
160,000 GBP2023-01-31
  • FOOD DIVISION LTD
    Info
    Registered number 13827839
    80 Wharfdale Road, Tyseley B11 2DE
    Private Limited Company incorporated on 2022-01-04 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.