Founded in 2015, Naim Takeaway, classified under reg no. 09882347 is an active company. Currently registered at 128 St. Teilo Street SA4 8RE, Swansea the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Laiaj M., appointed on 20 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 St. Teilo Street |
Office Address2 | Pontarddulais |
Town | Swansea |
Post code | SA4 8RE |
Country of origin | United Kingdom |
Registration Number | 09882347 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Laiaj M. The abovementioned PSC has 75,01-100% voting rights.
Laiaj M.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 288 | 6 436 | 8 402 | 15 306 | 13 501 | 17 263 | ||
Current Assets | 2 | 22 790 | 6 938 | 8 904 | 16 306 | 14 501 | 18 877 | |
Debtors | 2 | 2 | 2 | 2 | 614 | |||
Net Assets Liabilities | 2 | 4 279 | 502 | 3 012 | 9 464 | 7 741 | 3 126 | |
Other Debtors | 2 | 2 | 2 | 2 | 614 | |||
Total Inventories | 500 | 500 | 500 | 1 000 | 1 000 | 1 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities | 1 000 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | ||||
Creditors | 18 511 | 5 838 | 5 892 | 5 786 | 6 760 | 15 751 | ||
Dividend Declared Payable | 2 494 | 2 000 | ||||||
Loans From Directors | 1 074 | 135 | 1 376 | 9 474 | ||||
Net Current Assets Liabilities | 2 | 4 279 | 1 100 | 3 010 | 10 520 | 7 741 | 3 126 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 2 708 | 3 498 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Raw Materials Consumables | 500 | 500 | ||||||
Taxation Social Security Payable | 13 729 | 378 | 1 411 | 3 012 | 1 061 | |||
Total Assets Less Current Liabilities | 4 279 | 1 100 | 3 012 | 10 522 | 7 741 | |||
Trade Creditors Trade Payables | 1 962 | 136 | 421 | |||||
Value-added Tax Payable | 3 498 | 4 210 | 1 398 | 2 784 | 4 277 | |||
Advances Credits Directors | 1 074 | |||||||
Advances Credits Made In Period Directors | 1 073 | |||||||
Advances Credits Repaid In Period Directors | 1 074 | |||||||
Amount Specific Advance Or Credit Directors | 1 074 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 073 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 074 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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