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Ne'mat Foods Limited LONDON


Founded in 2010, Ne'mat Foods, classified under reg no. 07191294 is an active company. Currently registered at Unit 22 Cromwell Industrial Estate, Staffa Road E10 7QZ, London the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2020-03-31.

The company has one director. Mohammed M., appointed on 16 March 2010. There are currently no secretaries appointed. As of 16 April 2021, our data shows no information about any ex officers on these positions.

Ne'mat Foods Limited Address / Contact

Office Address Unit 22 Cromwell Industrial Estate, Staffa Road
Office Address2 Leyton
Town London
Post code E10 7QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07191294
Date of Incorporation Tue, 16th Mar 2010
Industry Manufacture of other food products n.e.c.
Industry Production of meat and poultry meat products
End of financial Year 31st March
Company age 11 years old
Account next due date Fri, 31st Dec 2021 (259 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Wed, 30th Mar 2022 (2022-03-30)
Last confirmation statement dated Tue, 16th Mar 2021

Company staff

Mohammed M.

Position: Director

Appointed: 16 March 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohammed M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth25 32426 751    
Balance Sheet
Cash Bank In Hand9 3765 381    
Cash Bank On Hand 5 38110 62915 21110 2002 537
Current Assets46 27540 70956 31748 73835 58842 008
Debtors19 34916 80829 40214 5278 47824 455
Net Assets Liabilities 26 75227 5577 197-9 616 
Net Assets Liabilities Including Pension Asset Liability25 32426 751    
Property Plant Equipment 94 03779 35167 01868 96562 955
Stocks Inventory17 55018 520    
Tangible Fixed Assets102 30494 037    
Total Inventories 18 52016 28619 00016 91015 016
Reserves/Capital
Called Up Share Capital1010    
Profit Loss Account Reserve25 31426 741    
Shareholder Funds25 32426 751    
Other
Accrued Liabilities 5 2002 2502 2502 5004 452
Accumulated Depreciation Impairment Property Plant Equipment 67 71282 39894 731113 458126 150
Average Number Employees During Period  8666
Corporation Tax Payable 9121 5763972 4122 865
Creditors 42 00042 00042 000114 170115 411
Creditors Due After One Year42 00042 000    
Creditors Due Within One Year81 25565 995    
Increase From Depreciation Charge For Year Property Plant Equipment  14 68612 33318 72714 617
Merchandise 18 52016 28619 00016 91015 016
Net Current Assets Liabilities-34 980-25 285-9 794-17 821-78 582-73 403
Number Shares Allotted 10    
Other Creditors 39 14057 07657 07657 07657 076
Other Remaining Borrowings 42 00042 00042 00042 000 
Other Taxation Social Security Payable 107340438793793
Par Value Share 1    
Prepayments  2 909   
Property Plant Equipment Gross Cost 161 749161 749161 749182 423189 105
Recoverable Value-added Tax 3 84815 9864 9904 20114 678
Share Capital Allotted Called Up Paid1010    
Tangible Fixed Assets Additions 9 250    
Tangible Fixed Assets Cost Or Valuation152 499161 749    
Tangible Fixed Assets Depreciation50 19567 712    
Tangible Fixed Assets Depreciation Charged In Period 17 517    
Total Additions Including From Business Combinations Property Plant Equipment    20 6748 607
Total Assets Less Current Liabilities67 32468 75169 55749 197-9 617-10 448
Trade Creditors Trade Payables 20 6356 6326 3989 3898 225
Trade Debtors Trade Receivables 12 96010 5079 5374 2779 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 925
Disposals Property Plant Equipment     1 925

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2020-03-31
filed on: 26th, July 2020
Free Download (7 pages)

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