Kamal Food (nottingham) Limited is a private limited company that can be found at 31 Crossland Road, Nottingham NG5 5UP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Qumer K., appointed on 06 December 2018.
The company is officially classified as "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The last confirmation statement was sent on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Furthermore, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 31 Crossland Road |
Town | Nottingham |
Post code | NG5 5UP |
Country of origin | United Kingdom |
Registration Number | 11716081 |
Date of Incorporation | Thu, 6th Dec 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Qumer K. This PSC and has 75,01-100% shares.
Qumer K.
Notified on | 6 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 341 | 61 090 | 37 536 | 45 932 |
Current Assets | 55 341 | 154 090 | 152 686 | 135 673 |
Debtors | 38 000 | 75 150 | 48 241 | |
Net Assets Liabilities | 11 341 | 13 383 | 10 226 | 7 784 |
Other Debtors | 38 000 | 56 309 | 22 000 | |
Property Plant Equipment | 366 | 49 681 | 46 225 | 36 979 |
Total Inventories | 28 000 | 55 000 | 40 000 | 41 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 | 12 513 | 24 069 | 33 315 |
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 61 736 | 8 100 | |
Amounts Owed By Group Undertakings Participating Interests | 18 841 | 26 241 | ||
Amounts Owed To Group Undertakings Participating Interests | 25 287 | |||
Average Number Employees During Period | 4 | 6 | 6 | 9 |
Bank Borrowings | 50 000 | 35 834 | 25 834 | |
Bank Overdrafts | 10 000 | 10 000 | ||
Creditors | 44 366 | 107 190 | 124 138 | 115 906 |
Finance Lease Liabilities Present Value Total | 3 845 | 3 845 | 3 845 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 12 421 | 11 556 | 9 246 |
Net Current Assets Liabilities | 10 975 | 46 900 | 28 548 | 19 767 |
Other Creditors | 10 420 | 18 164 | 12 843 | 15 021 |
Property Plant Equipment Gross Cost | 458 | 62 194 | 70 294 | 70 294 |
Provisions For Liabilities Balance Sheet Subtotal | 9 439 | 8 783 | 7 026 | |
Taxation Social Security Payable | 7 384 | -4 154 | 15 635 | 21 947 |
Total Assets Less Current Liabilities | 11 341 | 96 581 | 74 773 | 56 746 |
Trade Creditors Trade Payables | 26 562 | 64 048 | 81 815 | 65 093 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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