Founded in 2014, Nazimiye, classified under reg no. 09063554 is an active company. Currently registered at 52 The Common AL10 0LU, Hatfield the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Mihrican E., appointed on 30 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 The Common |
| Town | Hatfield |
| Post code | AL10 0LU |
| Country of origin | United Kingdom |
| Registration Number | 09063554 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 30 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mihrican E. This PSC and has 75,01-100% shares.
Mihrican E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 503 | 3 739 | 6 238 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 42 973 | 10 848 | 38 590 | 17 156 | 4 071 | ||||
| Current Assets | 3 324 | 11 977 | 5 946 | 12 325 | 54 530 | 25 117 | 53 951 | 70 198 | 67 634 |
| Debtors | 3 249 | 12 261 | 12 729 | 48 576 | 63 063 | ||||
| Net Assets Liabilities | 6 237 | 9 154 | 23 532 | -662 | 38 654 | 54 832 | 54 907 | ||
| Other Debtors | 3 249 | 7 324 | 9 385 | ||||||
| Property Plant Equipment | 3 035 | 2 489 | 2 732 | 1 610 | 691 | ||||
| Total Inventories | 8 308 | 2 008 | 3 008 | 4 466 | 500 | ||||
| Cash Bank In Hand | 2 173 | 10 827 | 3 627 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 503 | 3 738 | 6 238 | ||||||
| Stocks Inventory | 1 150 | 1 150 | 2 319 | ||||||
| Tangible Fixed Assets | 1 920 | 4 090 | 3 585 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 502 | 3 738 | 6 237 | ||||||
| Shareholder Funds | 1 503 | 3 739 | 6 238 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 475 | 3 021 | 3 499 | 4 620 | 5 539 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 720 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 531 | ||||||||
| Average Number Employees During Period | 4 | 4 | 6 | 5 | 8 | ||||
| Creditors | 3 294 | 6 711 | 81 097 | 28 268 | 18 029 | 16 976 | 13 304 | ||
| Fixed Assets | 1 920 | 4 090 | 3 585 | 3 540 | 3 035 | 2 731 | 1 610 | 691 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 477 | 1 121 | 919 | |||||
| Net Current Assets Liabilities | -418 | -352 | 2 653 | 5 614 | 26 567 | -3 151 | 35 922 | 53 222 | 54 330 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Authorised | 1 | 1 | |||||||
| Other Creditors | 1 592 | 2 427 | 2 632 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 510 | 5 510 | 6 230 | 6 230 | 6 230 | ||||
| Taxation Social Security Payable | 2 478 | 4 995 | 15 397 | ||||||
| Total Assets Less Current Liabilities | 1 503 | 3 739 | 6 238 | 9 154 | 23 532 | 53 446 | 54 832 | 55 021 | |
| Trade Creditors Trade Payables | 77 027 | 20 846 | |||||||
| Trade Debtors Trade Receivables | 4 406 | 2 968 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due Within One Year | 3 741 | 12 329 | 3 293 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 400 | 2 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | 5 050 | 5 050 | ||||||
| Tangible Fixed Assets Depreciation | 480 | 960 | 1 465 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 480 | 505 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 12th May 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (3 pages) |
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