Founded in 2014, Fatimas Indian Deli, classified under reg no. 09037215 is an active company. Currently registered at Unit B Clyde Mill BL1 3PA, Bolton the company has been in the business for ten years. Its financial year was closed on 24th March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Adil Y., Ilyas Y. and Aiyub P.. In addition one secretary - Imtyas C. - is with the firm. As of 25 April 2024, there were 2 ex directors - Mubarakali P., Iedries Y. and others listed below. There were no ex secretaries.
| Office Address | Unit B Clyde Mill |
| Office Address2 | Stewart Street |
| Town | Bolton |
| Post code | BL1 3PA |
| Country of origin | United Kingdom |
| Registration Number | 09037215 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Production of meat and poultry meat products |
| End of financial Year | 24th March |
| Company age | 10 years old |
| Account next due date | Sun, 24th Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 13 May 2014
Position: Secretary
Appointed: 13 May 2014
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Aiyub P. This PSC has 25-50% voting rights and has 25-50% shares.
Aiyub P.
| Notified on | 13 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 4 939 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 545 | 2 812 | 57 154 | 25 695 | 38 200 | 112 308 | 36 672 | 26 831 | ||
| Current Assets | 100 | 19 566 | 20 928 | 70 797 | 140 983 | 140 983 | 112 236 | 175 839 | 284 926 | 327 501 |
| Debtors | 1 771 | 3 133 | 26 360 | 36 579 | 106 069 | 46 736 | 53 531 | 238 254 | 250 670 | |
| Net Assets Liabilities | 6 302 | 25 274 | 24 763 | 24 763 | 77 311 | 135 501 | 234 414 | 215 040 | ||
| Other Debtors | 1 306 | 3 168 | 200 | 58 000 | 171 992 | 148 015 | ||||
| Property Plant Equipment | 20 234 | 17 092 | 20 737 | 27 902 | 27 332 | 48 969 | 56 332 | 57 109 | ||
| Total Inventories | 2 250 | 41 625 | 47 250 | 35 904 | 27 300 | 10 000 | 10 000 | 50 000 | ||
| Cash Bank In Hand | 100 | 15 545 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 4 939 | ||||||||
| Stocks Inventory | 2 250 | |||||||||
| Tangible Fixed Assets | 20 234 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 839 | |||||||||
| Shareholder Funds | 100 | 4 939 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 947 | 6 089 | 9 110 | 13 395 | 18 465 | 24 186 | 32 811 | 43 434 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 666 | 4 500 | 27 358 | 11 400 | ||||||
| Average Number Employees During Period | 7 | 7 | 12 | 10 | 10 | 13 | ||||
| Bank Borrowings | 29 269 | 29 269 | 50 000 | 39 085 | 34 383 | |||||
| Bank Overdrafts | 13 331 | 64 349 | 58 897 | 6 650 | 6 504 | |||||
| Corporation Tax Payable | 5 431 | |||||||||
| Creditors | 13 174 | 21 959 | 72 433 | 72 433 | 15 297 | 36 627 | 61 518 | 103 289 | ||
| Deferred Tax Asset Debtors | 1 362 | 1 158 | 2 083 | 3 780 | 3 908 | 8 287 | 10 594 | 10 851 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 142 | 3 021 | 5 070 | 5 721 | 10 623 | |||||
| Net Current Assets Liabilities | 100 | 6 391 | 7 754 | 48 838 | 68 550 | 68 550 | 96 939 | 139 212 | 223 408 | 224 212 |
| Other Creditors | 12 609 | 3 175 | 1 026 | 2 225 | 2 327 | 5 149 | 6 303 | 24 364 | ||
| Other Taxation Social Security Payable | 235 | |||||||||
| Property Plant Equipment Gross Cost | 23 181 | 23 181 | 29 847 | 41 297 | 45 797 | 73 155 | 89 143 | 100 543 | ||
| Taxation Social Security Payable | 5 431 | 4 866 | 10 761 | 12 600 | 17 682 | 34 739 | 58 595 | |||
| Total Assets Less Current Liabilities | 100 | 26 625 | 27 988 | 65 930 | 89 287 | 89 287 | 124 271 | 188 181 | 279 740 | 281 321 |
| Trade Creditors Trade Payables | 330 | 22 | 2 192 | 6 678 | 370 | 13 796 | 13 826 | 13 826 | ||
| Trade Debtors Trade Receivables | 465 | 22 034 | 34 296 | 44 289 | 42 828 | 45 244 | 55 668 | 91 804 | ||
| Fixed Assets | 20 234 | 20 737 | 20 737 | |||||||
| Creditors Due After One Year | 21 686 | |||||||||
| Creditors Due Within One Year | 13 175 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 23 181 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 181 | |||||||||
| Tangible Fixed Assets Depreciation | 2 947 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 947 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, March 2024 |
accounts | Free Download (6 pages) |
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