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Dana Food Distribution Ltd (No: 07333375)

Address: 97 JUDD STREET, LONDON, WC1H 9JG

Status: Active

Incorporated: 08-Mar-2010

Accounts Next Due: 31-May-2025

Next Confirmation Statement Due: 17-Aug-2024

Industry Class: 47990 - Other retail sale not in stores, stalls or markets

Current Director: MOHSEN AHMADI ( DOB: Jan-1957   From: Aug-2010  )

Current Director: MOHSEN AHMADI ( DOB: Jan-1957   From: Aug-2010  )

Resigned Director: SHAPOUR REFAHI-ALIABADI (   From: Aug-2010   To: Aug-2010  )

Persons of Significant Control:

Mr Mohsen Ahmadi, 97 Judd Street, London, WC1H 9JG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-08)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 7,057 5,606 4,302 3,115 2,022 17,899 14,749 6,255 7057.0,5606.0,4302.0,3115.0,2022.0,17899,14749.0,6255
Fixed assets / Intangible assets 800 600 400 200 800.0,600.0,400.0,200.0,0.0,0,0.0,0
Fixed assets / Property, plant and equipment 6,257 5,006 3,902 2,915 2,022 17,899 14,749 6,255 6257.0,5006.0,3902.0,2915.0,2022.0,17899,14749.0,6255
Current assets 129,351 131,859 178,314 167,319 162,510 211,349 218,704 169,251 129351.0,131859.0,178314.0,167319.0,162510.0,211349,218704.0,169251
Current assets / Total inventories 82,176 93,033 107,471 103,868 94,471 94,395 134,804 108,628 82176.0,93033.0,107471.0,103868.0,94471.0,94395,134804.0,108628
Current assets / Debtors 45,375 37,042 68,838 62,026 65,173 104,226 80,329 57,184 45375.0,37042.0,68838.0,62026.0,65173.0,104226,80329.0,57184
Current assets / Cash at bank and on hand 1,800 1,784 2,005 1,425 2,866 12,728 3,571 3,439 1800.0,1784.0,2005.0,1425.0,2866.0,12728,3571.0,3439
Net current assets (liabilities) 23,729 4,258 2,910 1,056 52,198 49,346 35,125 36,335 23729.0,4258.0,2910.0,1056.0,52198.0,49346,35125.0,36335
Total assets less current liabilities 30,786 9,864 7,212 4,171 54,220 67,245 49,874 42,590 30786.0,9864.0,7212.0,4171.0,54220.0,67245,49874.0,42590
Provisions for liabilities, balance sheet subtotal 557 446 357 285 2,584 2,067 535 0.0,557.0,446.0,357.0,285.0,2584,2067.0,535
Net assets (liabilities) 30,786 9,307 6,766 3,814 3,935 17,011 9,725 13,781 30786.0,9307.0,6766.0,3814.0,3935.0,17011,9725.0,13781
Equity / share capital and reserves 30,786 9,307 6,766 3,814 3,935 17,011 9,725 13,781 30786.0,9307.0,6766.0,3814.0,3935.0,17011,9725.0,13781
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