Founded in 2016, Mja Foods, classified under reg no. 09965318 is an active company. Currently registered at 109 Coleman Road LE5 4LE, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Nazeer S., appointed on 22 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 09965318 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other retail sale in non-specialised stores |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Nazeer S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nazeer S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 238 | 9 250 | 6 180 | 8 554 | 46 963 | 21 410 |
Current Assets | 89 382 | 98 651 | 111 027 | 124 007 | 183 083 | 185 309 |
Debtors | 22 413 | 43 838 | 63 060 | 71 118 | 90 357 | 80 523 |
Net Assets Liabilities | 3 152 | 6 102 | 24 360 | 13 870 | 777 | |
Other Debtors | 2 213 | 2 111 | 2 067 | 2 977 | 4 492 | 3 134 |
Property Plant Equipment | 15 300 | 16 883 | 34 379 | 43 585 | 35 338 | 25 321 |
Total Inventories | 55 731 | 45 563 | 41 787 | 44 335 | 45 763 | 83 376 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 6 156 | 13 310 | 23 349 | 33 706 | 44 123 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
Creditors | 104 495 | 112 382 | 10 622 | 2 667 | 50 000 | 45 833 |
Finance Lease Liabilities Present Value Total | 10 622 | 2 667 | 2 667 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 700 | 3 456 | 7 154 | 10 039 | 10 357 | 10 417 |
Net Current Assets Liabilities | -15 113 | -13 731 | -17 655 | -16 558 | 28 532 | 21 289 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 42 453 | 44 688 | 43 588 | 43 350 | 41 367 | 43 257 |
Other Taxation Social Security Payable | 2 159 | 2 373 | 2 673 | 1 734 | 9 186 | 8 943 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 18 000 | 23 039 | 47 689 | 66 934 | 69 044 | 69 444 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 5 039 | 24 650 | 19 245 | 2 110 | 400 |
Total Assets Less Current Liabilities | 187 | 3 152 | 16 724 | 27 027 | 63 870 | 46 610 |
Trade Creditors Trade Payables | 59 883 | 65 321 | 74 421 | 87 481 | 101 331 | 111 820 |
Trade Debtors Trade Receivables | 20 200 | 41 727 | 60 993 | 68 141 | 85 865 | 77 389 |
Bank Borrowings Overdrafts | 50 000 | 45 833 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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