Naim Foods Ltd is a private limited company registered at 26 High Street, Amesbury, Salisbury SP4 7DL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Mohammed U., appointed on 01 May 2022.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was filed on 2023-08-11 and the due date for the subsequent filing is 2024-08-25. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 26 High Street |
| Office Address2 | Amesbury |
| Town | Salisbury |
| Post code | SP4 7DL |
| Country of origin | United Kingdom |
| Registration Number | 11459837 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 May 2022
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Mohammed U. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rokshana B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mohammed U., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed U.
| Notified on | 1 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rokshana B.
| Notified on | 3 September 2019 |
| Ceased on | 1 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohammed U.
| Notified on | 11 July 2018 |
| Ceased on | 3 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 819 | 24 367 | 19 320 | 32 541 | 30 185 |
| Current Assets | 17 460 | 32 125 | 23 897 | 41 704 | 44 994 |
| Debtors | 38 | 337 | 3 489 | 8 041 | 9 661 |
| Net Assets Liabilities | 337 | -15 687 | 65 492 | 88 574 | 68 344 |
| Other Debtors | 898 | 5 422 | 6 954 | ||
| Property Plant Equipment | 44 819 | 121 697 | 131 628 | 117 732 | |
| Total Inventories | 6 603 | 7 421 | 1 088 | 1 122 | 5 148 |
| Other | |||||
| Description Principal Activities | 56 103 | 56 103 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 909 | 29 386 | 52 614 | 73 390 | |
| Average Number Employees During Period | 2 | 10 | 12 | 12 | 13 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 916 | 29 921 | |
| Creditors | 17 123 | 50 000 | 50 000 | 44 842 | 64 461 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Fixed Assets | 121 698 | 131 628 | 117 732 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 909 | 21 477 | 23 228 | 20 776 | |
| Net Current Assets Liabilities | 337 | -10 506 | -6 205 | -3 138 | -19 467 |
| Other Creditors | 1 449 | 2 543 | 1 822 | 2 400 | 128 |
| Property Plant Equipment Gross Cost | 52 728 | 151 083 | 184 242 | 191 122 | |
| Taxation Social Security Payable | 18 086 | 14 274 | 7 435 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 728 | 98 355 | 33 158 | 6 880 | |
| Total Assets Less Current Liabilities | 337 | 34 313 | 115 492 | 128 490 | 98 265 |
| Trade Creditors Trade Payables | 15 721 | 4 646 | 10 194 | 28 168 | 56 898 |
| Trade Debtors Trade Receivables | 38 | 337 | 2 591 | 2 619 | 2 707 |
| Other Taxation Social Security Payable | -47 | 35 442 | 18 086 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 11th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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