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Ne'mat Foods Limited LONDON

Founded in 2010, Ne'mat Foods, classified under reg no. 07191294 is an active company. Currently registered at Unit 22 Cromwell Industrial Estate, Staffa Road E10 7QZ, London the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Mohammed M., appointed on 16 March 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ne'mat Foods Limited Address / Contact

Office Address Unit 22 Cromwell Industrial Estate, Staffa Road
Office Address2 Leyton
Town London
Post code E10 7QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07191294
Date of Incorporation Tue, 16th Mar 2010
Industry Manufacture of other food products n.e.c.
Industry Production of meat and poultry meat products
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Mohammed M.

Position: Director

Appointed: 16 March 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohammed M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 32426 751       
Balance Sheet
Cash Bank In Hand9 3765 381       
Cash Bank On Hand 5 38110 62915 21110 2002 53711 23618 93715 742
Current Assets46 27540 70956 31748 73835 58842 00838 94553 51763 361
Debtors19 34916 80829 40214 5278 47824 45513 2107 46012 319
Net Assets Liabilities 26 75227 5577 197-9 616 -11 255-27 993-29 267
Net Assets Liabilities Including Pension Asset Liability25 32426 751       
Property Plant Equipment 94 03779 35167 01868 96562 95550 89846 72846 826
Stocks Inventory17 55018 520       
Tangible Fixed Assets102 30494 037       
Total Inventories 18 52016 28619 00016 91015 01614 49927 12035 300
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve25 31426 741       
Shareholder Funds25 32426 751       
Other
Accrued Liabilities 5 2009 6752 2502 5004 4522 8502 5002 500
Accumulated Depreciation Impairment Property Plant Equipment 67 71282 39894 731113 458126 150139 006152 176164 597
Average Number Employees During Period  8666676
Bank Borrowings       18 31710 616
Bank Borrowings Overdrafts       29 18025 038
Corporation Tax Payable 9121 5763972 4122 8651 077  
Creditors 42 00042 00042 000114 170115 411101 09829 18025 038
Creditors Due After One Year42 00042 000       
Creditors Due Within One Year81 25565 995       
Increase From Depreciation Charge For Year Property Plant Equipment  14 68612 33318 72714 61712 85613 17012 421
Merchandise 18 52016 28619 00016 91015 01614 49927 12035 300
Net Current Assets Liabilities-34 980-25 285-9 794-17 821-78 582-73 403-62 153-45 541-51 055
Number Shares Allotted 10       
Number Shares Issued Fully Paid      101010
Other Creditors 39 14057 07657 07657 07657 07652 04152 04152 041
Other Remaining Borrowings 42 00042 00042 00042 000    
Other Taxation Social Security Payable 107340438793793695794489
Par Value Share 1    111
Prepayments  2 909      
Profit Loss      -807-16 738-1 274
Property Plant Equipment Gross Cost 161 749161 749161 749182 423189 105189 904198 904211 423
Recoverable Value-added Tax 3 84815 9864 9904 20114 6788 4327 46012 319
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 9 250       
Tangible Fixed Assets Cost Or Valuation152 499161 749       
Tangible Fixed Assets Depreciation50 19567 712       
Tangible Fixed Assets Depreciation Charged In Period 17 517       
Total Additions Including From Business Combinations Property Plant Equipment    20 6748 6077999 00012 519
Total Assets Less Current Liabilities67 32468 75169 55749 197-9 617-10 448-11 2551 187-4 229
Trade Creditors Trade Payables 20 6356 6326 3989 3898 2252 4351 72317 386
Trade Debtors Trade Receivables 12 96010 5079 5374 2779 7774 778  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 925   
Disposals Property Plant Equipment     1 925   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-03-07
filed on: 8th, March 2024 		Free Download (3 pages)

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