Founded in 2008, Mumtaz Food Products, classified under reg no. 06593161 is an active company. Currently registered at 42 Legrams Lane BD7 1ND, Bradford the company has been in the business for 16 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
At the moment there are 3 directors in the the company, namely Aqsa A., Ismail A. and Bilal A.. In addition one secretary - Kauser G. - is with the firm. As of 25 April 2024, there were 3 ex directors - Kauser G., Gul-Nawaz A. and others listed below. There were no ex secretaries.
| Office Address | 42 Legrams Lane |
| Town | Bradford |
| Post code | BD7 1ND |
| Country of origin | United Kingdom |
| Registration Number | 06593161 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th March |
| Company age | 16 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 17 November 2020
Position: Secretary
Appointed: 08 January 2018
Position: Director
Appointed: 06 December 2017
Position: Director
Appointed: 20 December 2010
The list of PSCs that own or control the company includes 2 names. As we established, there is Kauser G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gul-Nawaz A. This PSC and has 75,01-100% voting rights.
Kauser G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gul-Nawaz A.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 710 325 | 1 242 104 | 550 517 | 1 304 | 403 156 | 690 133 | 45 980 |
| Current Assets | 746 228 | 1 604 108 | 837 153 | 276 068 | 638 049 | 900 972 | 1 040 552 |
| Debtors | 35 903 | 362 004 | 214 087 | 274 764 | 234 893 | 210 839 | 994 572 |
| Net Assets Liabilities | 2 194 116 | 2 221 701 | 2 342 135 | 1 516 280 | 1 536 204 | 1 463 704 | 1 629 550 |
| Other Debtors | 35 903 | 362 004 | 214 087 | 197 215 | 99 214 | 177 962 | 736 386 |
| Property Plant Equipment | 966 731 | 5 771 383 | 5 641 556 | 5 517 292 | 5 448 357 | 5 445 104 | 5 219 178 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 718 | 639 833 | 887 962 | 1 136 500 | 1 369 367 | 1 620 466 | 1 846 392 |
| Amounts Owed By Related Parties | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Amounts Owed To Group Undertakings | 579 276 | 345 472 | 691 803 | 357 423 | 1 353 533 | 1 711 264 | 1 421 615 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 35 109 | 35 109 | 6 320 | 27 877 | 44 848 | ||
| Corporation Tax Recoverable | 27 877 | ||||||
| Creditors | 4 465 258 | 5 122 600 | 4 746 087 | 3 593 593 | 4 513 215 | 4 849 225 | 4 551 748 |
| Fixed Assets | 6 005 823 | 5 821 383 | 5 691 556 | 5 567 292 | 5 498 357 | 5 495 104 | 5 269 178 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 4 989 092 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 115 | 248 127 | 248 537 | 232 867 | 251 099 | 225 926 | |
| Investment Property | 4 989 092 | ||||||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -3 719 030 | -3 518 492 | -3 262 434 | -3 317 525 | -3 875 166 | -3 948 253 | -3 511 196 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 3 784 321 | 4 639 537 | 3 837 120 | 3 107 616 | 2 990 273 | 2 988 925 | 2 968 925 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 350 448 | 6 411 216 | 6 529 517 | 6 653 791 | 6 817 724 | 7 065 570 | |
| Provisions For Liabilities Balance Sheet Subtotal | 92 677 | 81 190 | 86 987 | 86 987 | 86 987 | 83 147 | 128 432 |
| Total Additions Including From Business Combinations Property Plant Equipment | 71 676 | 118 301 | 124 274 | 163 932 | 247 846 | ||
| Total Assets Less Current Liabilities | 2 286 793 | 2 302 891 | 2 429 122 | 1 603 267 | 1 623 191 | 1 546 851 | 1 757 982 |
| Trade Creditors Trade Payables | 66 552 | 102 482 | 1 278 295 | 128 554 | 169 409 | 121 159 | 116 360 |
| Trade Debtors Trade Receivables | 72 549 | 72 549 | 130 679 | 253 186 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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