Al-nafay Uk Limited is a private limited company situated at 14B Franzos, Corporation Street, Coventry CV1 1GF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 3 directors.
Director Qasim A., appointed on 10 May 2022. Director Omar C., appointed on 17 August 2021. Director Khaqan Z., appointed on 11 June 2019.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was sent on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 14b Franzos |
| Office Address2 | Corporation Street |
| Town | Coventry |
| Post code | CV1 1GF |
| Country of origin | United Kingdom |
| Registration Number | 11085410 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 10 May 2022
Position: Director
Appointed: 17 August 2021
Position: Director
Appointed: 11 June 2019
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Omar C. The abovementioned PSC. The second entity in the PSC register is Qasim A. This PSC owns 25-50% shares.
Omar C.
| Notified on | 17 August 2021 |
| Nature of control: |
right to appoint and remove directors |
Qasim A.
| Notified on | 28 November 2017 |
| Ceased on | 17 August 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 68 960 | 65 520 | 30 717 | |
| Current Assets | 100 | 92 175 | 97 216 | 95 772 | 91 979 |
| Debtors | 23 301 | 25 297 | 40 641 | ||
| Net Assets Liabilities | 100 | 12 709 | 14 529 | 87 205 | 100 979 |
| Other Debtors | 22 086 | 22 086 | 22 086 | ||
| Property Plant Equipment | 192 745 | 165 748 | 154 089 | ||
| Total Inventories | 4 955 | 4 955 | 20 621 | ||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 615 | 96 053 | 129 202 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 441 | 21 490 | |||
| Average Number Employees During Period | 2 | 23 | 23 | 23 | |
| Creditors | 139 596 | 283 432 | 181 315 | 151 089 | |
| Fixed Assets | 34 712 | 200 745 | 172 748 | 160 089 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 438 | 33 149 | |||
| Intangible Assets | 8 000 | 7 000 | 6 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Loans From Directors | 271 000 | 174 200 | 142 200 | ||
| Net Current Assets Liabilities | 100 | 47 421 | -186 216 | -85 543 | -59 110 |
| Property Plant Equipment Gross Cost | 247 360 | 261 801 | 283 291 | ||
| Recoverable Value-added Tax | 1 215 | ||||
| Total Assets Less Current Liabilities | 100 | 12 709 | 14 529 | ||
| Trade Creditors Trade Payables | 12 432 | ||||
| Trade Debtors Trade Receivables | 3 211 | 18 555 | |||
| Value-added Tax Payable | 7 115 | 8 889 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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