Murat Food Centre started in year 2013 as Private Limited Company with registration number 08667669. The Murat Food Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at Unit 2-5. Postal code: NG1 1DS.
The company has one director. Nejdet K., appointed on 29 August 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2-5 |
Office Address2 | Gedling Street |
Town | Nottingham |
Post code | NG1 1DS |
Country of origin | United Kingdom |
Registration Number | 08667669 |
Date of Incorporation | Thu, 29th Aug 2013 |
Industry | |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Nejla O. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nejdet K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Yusuf K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nejla O.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nejdet K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yusuf K.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 26 446 | 38 766 | 51 101 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 004 | 28 824 | 9 591 | 15 022 | 15 223 | 30 028 | 38 615 | |||
Current Assets | 40 089 | 56 992 | 51 730 | 69 027 | 165 865 | 117 956 | 116 886 | 224 570 | 280 467 | 409 748 |
Debtors | 2 079 | 2 916 | 2 476 | 1 585 | 115 899 | 61 874 | 56 083 | 146 942 | 160 552 | |
Net Assets Liabilities | 51 101 | 46 722 | 79 700 | 108 480 | 263 640 | 461 525 | 515 545 | 631 455 | ||
Other Debtors | 1 585 | 115 899 | 61 874 | 56 083 | 146 942 | 160 552 | ||||
Property Plant Equipment | 12 951 | 10 620 | 8 708 | 7 141 | 195 856 | 286 294 | 353 960 | |||
Total Inventories | 41 250 | 38 618 | 40 375 | 41 060 | 45 580 | 47 600 | 81 300 | |||
Cash Bank In Hand | 13 010 | 16 656 | 8 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 446 | 38 766 | 51 101 | |||||||
Stocks Inventory | 25 000 | 37 420 | 41 250 | |||||||
Tangible Fixed Assets | 5 262 | 13 294 | 12 951 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 346 | 38 666 | 51 001 | |||||||
Shareholder Funds | 26 446 | 38 766 | 51 101 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 916 | 9 247 | 11 159 | 12 726 | 14 011 | 69 235 | 146 933 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 156 612 | 145 364 | ||||||||
Average Number Employees During Period | 11 | 13 | 13 | 16 | 21 | |||||
Bank Borrowings | 13 376 | 10 456 | 41 351 | |||||||
Bank Overdrafts | 5 368 | 5 368 | 28 778 | |||||||
Corporation Tax Payable | 12 325 | 16 827 | 13 084 | 45 778 | 42 338 | 33 523 | ||||
Creditors | 11 580 | 19 549 | 23 417 | 16 617 | 49 102 | 49 339 | 72 348 | 63 357 | ||
Finance Lease Liabilities Present Value Total | 9 844 | |||||||||
Fixed Assets | 5 262 | 13 294 | 12 951 | 10 620 | 353 960 | 290 247 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 331 | 1 912 | 1 567 | 1 285 | 62 845 | 77 698 | ||||
Net Current Assets Liabilities | 31 548 | 25 472 | 40 150 | 49 478 | 142 448 | 101 339 | 67 784 | 175 231 | 208 119 | 346 391 |
Other Creditors | 61 000 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 621 | |||||||||
Other Disposals Property Plant Equipment | 10 950 | |||||||||
Other Taxation Social Security Payable | 1 856 | 1 222 | 3 533 | 1 262 | 402 | |||||
Property Plant Equipment Gross Cost | 19 867 | 19 867 | 19 867 | 19 867 | 19 867 | 355 529 | 500 893 | |||
Total Assets Less Current Liabilities | 36 810 | 38 766 | 53 101 | 60 098 | 151 156 | 108 480 | 461 525 | 562 079 | 636 638 | |
Trade Creditors Trade Payables | 2 062 | 6 599 | 203 | |||||||
Creditors Due After One Year | 10 364 | 2 000 | ||||||||
Creditors Due Within One Year | 8 541 | 31 520 | 11 580 | |||||||
Tangible Fixed Assets Additions | 6 417 | 10 950 | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 417 | 17 367 | 19 867 | |||||||
Tangible Fixed Assets Depreciation | 1 155 | 4 073 | 6 916 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 155 | 2 918 | 2 843 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 12th, April 2024 |
accounts | Free Download (3 pages) |
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