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 1
  • Mahmood, Sajid
    Born in December 1973
    Individual (6 offsprings)
    Officer
    2009-12-09 ~ now
    OF - Director → CIF 0
    Mr Sajid Mahmood
    Born in December 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Hurworth, Aderyn
    Director born in April 1974
    Individual (5 offsprings)
    Officer
    2009-12-09 ~ 2009-12-09
    OF - Director → CIF 0
parent relation
Company in focus

I & S FOODS LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
18,000 GBP2023-01-27
Property, Plant & Equipment
361 GBP2023-09-10
10,104 GBP2023-01-27
Fixed Assets
361 GBP2023-09-10
28,104 GBP2023-01-27
Total Inventories
1,300 GBP2023-09-10
6,790 GBP2023-01-27
Debtors
69,927 GBP2023-09-10
105,711 GBP2023-01-27
Cash at bank and in hand
13,827 GBP2023-09-10
19,225 GBP2023-01-27
Current Assets
85,054 GBP2023-09-10
131,726 GBP2023-01-27
Creditors
-43,447 GBP2023-09-10
-58,992 GBP2023-01-27
Net Current Assets/Liabilities
41,607 GBP2023-09-10
72,734 GBP2023-01-27
Total Assets Less Current Liabilities
41,968 GBP2023-09-10
100,838 GBP2023-01-27
Creditors
Non-current
-17,500 GBP2023-09-10
-23,333 GBP2023-01-27
Net Assets/Liabilities
24,468 GBP2023-09-10
77,505 GBP2023-01-27
Equity
Called up share capital
2 GBP2023-09-10
2 GBP2023-01-27
Retained earnings (accumulated losses)
24,466 GBP2023-09-10
77,503 GBP2023-01-27
Average Number of Employees
102023-01-28 ~ 2023-09-10
112022-01-28 ~ 2023-01-27
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-01-27
Intangible assets - Disposals
Net goodwill
-18,000 GBP2023-01-28 ~ 2023-09-10
Intangible Assets
Net goodwill
18,000 GBP2023-01-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,700 GBP2023-01-27
Motor vehicles
15,000 GBP2023-09-10
15,000 GBP2023-01-27
Furniture and fittings
29,998 GBP2023-01-27
Property, Plant & Equipment - Gross Cost
15,000 GBP2023-09-10
46,698 GBP2023-01-27
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,998 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment - Disposals
-31,698 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,639 GBP2023-09-10
14,518 GBP2023-01-27
Furniture and fittings
22,076 GBP2023-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,639 GBP2023-09-10
36,594 GBP2023-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
121 GBP2023-01-28 ~ 2023-09-10
Furniture and fittings
1,584 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,660 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,660 GBP2023-01-28 ~ 2023-09-10
Property, Plant & Equipment
Motor vehicles
361 GBP2023-09-10
482 GBP2023-01-27
Land and buildings, Owned/Freehold
1,700 GBP2023-01-27
Furniture and fittings
7,922 GBP2023-01-27
Raw Materials
1,300 GBP2023-09-10
6,790 GBP2023-01-27
Trade Debtors/Trade Receivables
Current
5,248 GBP2023-09-10
Other Debtors
Current
20,000 GBP2023-09-10
Amounts owed by directors
Current
44,679 GBP2023-09-10
105,711 GBP2023-01-27
Trade Creditors/Trade Payables
Current
15,522 GBP2023-09-10
11,786 GBP2023-01-27
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-10
15,000 GBP2023-01-27
Corporation Tax Payable
Current
15,532 GBP2023-01-27
Other Taxation & Social Security Payable
Current
2,714 GBP2023-09-10
2,870 GBP2023-01-27
Amount of value-added tax that is payable
Current
12,582 GBP2023-09-10
11,709 GBP2023-01-27
Accrued Liabilities/Deferred Income
Current
2,600 GBP2023-09-10
1,800 GBP2023-01-27
Creditors
Current
43,447 GBP2023-09-10
58,992 GBP2023-01-27
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-10
23,333 GBP2023-01-27
  • I & S FOODS LIMITED
    Info
    Registered number SC369883
    6 Hume Road, Cumbernauld G67 1AP
    Private Limited Company incorporated on 2009-12-09 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.