Founded in 2014, Neya Taste, classified under reg no. 09196067 is an active company. Currently registered at Unit 6 LE5 0HL, Leicester the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 5 directors, namely Bharat P., Chandrakant P. and Induben P. and others. Of them, Bharat P., Chandrakant P., Induben P., Kamalaben P., Mahesh P. have been with the company the longest, being appointed on 30 August 2014. As of 28 April 2024, there was 1 ex director - Ushaben P.. There were no ex secretaries.
| Office Address | Unit 6 |
| Office Address2 | 36 Hastings Road |
| Town | Leicester |
| Post code | LE5 0HL |
| Country of origin | United Kingdom |
| Registration Number | 09196067 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Chandrakant P. This PSC. Another one in the PSC register is Bharat P. This PSC .
Chandrakant P.
| Notified on | 30 June 2023 |
| Nature of control: |
right to appoint and remove directors |
Bharat P.
| Notified on | 30 June 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 109 169 | 98 438 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 120 105 | 79 519 | ||||||
| Cash Bank On Hand | 188 648 | 228 103 | 167 626 | 204 464 | 73 508 | 195 082 | ||
| Current Assets | 172 312 | 166 379 | 281 406 | 333 692 | 310 161 | 311 294 | 195 500 | 324 261 |
| Debtors | 36 786 | 62 285 | 68 773 | 74 008 | 110 361 | 77 033 | 79 722 | 96 352 |
| Intangible Fixed Assets | 314 500 | 280 500 | ||||||
| Net Assets Liabilities | 141 745 | 154 932 | 183 801 | 188 744 | 166 041 | 170 507 | ||
| Net Assets Liabilities Including Pension Asset Liability | 109 169 | 98 438 | ||||||
| Other Debtors | 10 896 | 7 635 | 27 468 | 7 979 | 15 881 | 14 077 | ||
| Property Plant Equipment | 112 520 | 115 320 | 118 400 | 122 183 | 117 502 | 99 134 | 84 010 | |
| Stocks Inventory | 15 421 | 24 575 | ||||||
| Tangible Fixed Assets | 73 512 | 112 520 | ||||||
| Total Inventories | 23 985 | 31 581 | 32 174 | 29 797 | 42 270 | 32 827 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | 6 | ||||||
| Profit Loss Account Reserve | 109 163 | 98 432 | ||||||
| Shareholder Funds | 109 169 | 98 438 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 59 500 | 93 506 | 127 531 | 161 556 | 195 581 | 229 606 | 263 631 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 364 | 49 745 | 71 031 | 92 626 | 113 242 | 131 610 | 133 460 | |
| Average Number Employees During Period | 14 | 14 | 20 | 21 | 29 | 28 | ||
| Creditors | 340 000 | 340 000 | 280 000 | 220 000 | 70 000 | 70 000 | ||
| Creditors Due After One Year | 340 000 | 340 000 | ||||||
| Creditors Due Within One Year | 97 307 | 98 467 | ||||||
| Fixed Assets | 388 012 | 393 020 | 362 064 | 331 119 | 300 877 | 262 211 | 209 818 | 160 669 |
| Increase From Amortisation Charge For Year Intangible Assets | 34 006 | 34 025 | 34 025 | 34 025 | 34 025 | 34 025 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 381 | 21 286 | 21 595 | 21 344 | 18 368 | 13 430 | ||
| Intangible Assets | 280 500 | 246 744 | 212 719 | 178 694 | 144 709 | 110 684 | 76 659 | |
| Intangible Assets Gross Cost | 340 000 | 340 250 | 340 250 | 340 250 | 340 290 | 340 290 | ||
| Intangible Fixed Assets Additions | 340 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 500 | 59 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 500 | 34 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 340 000 | |||||||
| Net Current Assets Liabilities | 75 005 | 67 912 | 142 167 | 186 228 | 185 767 | 168 848 | 45 048 | 95 790 |
| Number Shares Allotted | 6 | 6 | ||||||
| Number Shares Issued Fully Paid | 6 | |||||||
| Other Creditors | 340 000 | 340 000 | 280 000 | 220 000 | 70 000 | 70 000 | ||
| Other Taxation Social Security Payable | 45 687 | 47 055 | 33 045 | 42 759 | 48 274 | 43 286 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 141 884 | 165 065 | 189 431 | 214 809 | 230 744 | 230 744 | 217 470 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 486 | 22 415 | 22 843 | 22 315 | 18 825 | 15 952 | ||
| Provisions For Liabilities Charges | 13 848 | 22 494 | ||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | ||||||
| Tangible Fixed Assets Additions | 82 934 | 58 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 82 934 | 141 884 | ||||||
| Tangible Fixed Assets Depreciation | 9 422 | 29 364 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 422 | 19 942 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 250 | 40 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 181 | 24 366 | 25 378 | 16 935 | 27 530 | |||
| Total Assets Less Current Liabilities | 463 017 | 460 932 | 504 231 | 517 347 | 486 644 | 431 059 | 254 866 | 256 459 |
| Trade Creditors Trade Payables | 21 144 | 23 160 | 20 139 | 34 482 | 43 543 | 33 381 | ||
| Trade Debtors Trade Receivables | 57 877 | 66 373 | 82 893 | 69 054 | 63 841 | 82 275 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 728 | 11 580 | ||||||
| Disposals Property Plant Equipment | 1 000 | 40 804 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 30, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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