Founded in 2015, M.i. Foods, classified under reg no. 09659902 is an active company. Currently registered at 292 - 296 Leeds Road BB9 8EP, Nelson the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Samina N., appointed on 29 October 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Rasool B., Samina N. and others listed below. There were no ex secretaries.
| Office Address | 292 - 296 Leeds Road |
| Town | Nelson |
| Post code | BB9 8EP |
| Country of origin | United Kingdom |
| Registration Number | 09659902 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 29 October 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Samina N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Rasool B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samina N.
| Notified on | 29 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rasool B.
| Notified on | 6 April 2016 |
| Ceased on | 29 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -16 748 | -2 679 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 774 | 18 736 | 23 545 | 27 972 | 105 617 | 112 714 | 117 323 | 113 252 |
| Net Assets Liabilities | 14 067 | 36 569 | 51 702 | 58 304 | 32 091 | |||
| Cash Bank In Hand | 1 324 | |||||||
| Debtors | 3 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 378 | -2 679 | ||||||
| Stocks Inventory | 3 450 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -13 478 | |||||||
| Shareholder Funds | -16 748 | -2 679 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 12 | 10 | 7 | 10 | 10 | 5 | 5 | |
| Creditors | 22 345 | 14 794 | 15 005 | 50 000 | 50 000 | 42 540 | 39 623 | |
| Depreciation Amortisation Impairment Expense | 550 | |||||||
| Fixed Assets | 1 650 | 1 100 | 4 172 | 2 415 | 2 559 | 2 066 | ||
| Net Current Assets Liabilities | -13 378 | -2 619 | 8 751 | 12 967 | 82 398 | 99 287 | 98 285 | 73 629 |
| Other Operating Expenses Format2 | 60 693 | 61 917 | ||||||
| Profit Loss | 62 569 | 26 080 | ||||||
| Raw Materials Consumables Used | 59 449 | 58 486 | ||||||
| Staff Costs Employee Benefits Expense | 78 852 | 62 448 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 336 | 5 731 | ||||||
| Total Assets Less Current Liabilities | -13 378 | -2 619 | 10 401 | 14 067 | 86 569 | 101 702 | 100 844 | 75 695 |
| Turnover Revenue | 272 899 | 215 212 | ||||||
| Accruals Deferred Income | 1 075 | 60 | ||||||
| Creditors Due Within One Year | 20 877 | 22 285 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 430 | 930 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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