Namara Foods Ltd is a private limited company situated at 11 Main Street, Barkby, Leicester LE7 3QG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Mustafha I., appointed on 18 October 2017.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2022-10-17 and the date for the subsequent filing is 2023-10-31. Additionally, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | 11 Main Street |
| Office Address2 | Barkby |
| Town | Leicester |
| Post code | LE7 3QG |
| Country of origin | United Kingdom |
| Registration Number | 11019981 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2017
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Mustafha I. The abovementioned PSC has significiant influence or control over the company,.
Mustafha I.
| Notified on | 18 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Current Assets | 32 959 | 22 131 | 25 505 | 34 882 | 41 823 |
| Net Assets Liabilities | -49 001 | -9 974 | |||
| Cash Bank On Hand | 31 664 | 18 699 | 22 340 | 31 717 | |
| Debtors | 1 950 | 1 950 | 1 950 | ||
| Property Plant Equipment | 4 250 | 17 610 | 14 968 | 12 723 | |
| Total Inventories | 1 295 | 1 482 | 1 215 | 1 215 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 996 | |||
| Average Number Employees During Period | 8 | 17 | 15 | 15 | 18 |
| Creditors | 33 947 | 83 515 | 94 881 | 96 606 | 60 616 |
| Fixed Assets | 12 723 | 10 815 | |||
| Net Current Assets Liabilities | -988 | -61 384 | -69 376 | -61 724 | -18 793 |
| Total Assets Less Current Liabilities | 3 262 | -43 774 | -54 408 | -49 001 | -7 978 |
| Amount Specific Advance Or Credit Directors | 17 992 | 49 457 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 17 992 | 31 465 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 3 990 | 6 632 | 8 877 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 3 240 | 2 642 | 2 245 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 18 937 | 53 359 | 82 008 | 81 528 | |
| Other Taxation Social Security Payable | 14 525 | 30 156 | 12 875 | 15 078 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 000 | 21 600 | 21 600 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 16 600 | |||
| Trade Creditors Trade Payables | 485 | -2 | |||
| Trade Debtors Trade Receivables | 1 950 | 1 950 | 1 950 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
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