Founded in 2017, Noor Food Yorkshire, classified under reg no. 10568023 is an active company. Currently registered at 28 Harehills Road LS8 5PB, Leeds the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Shahin M., appointed on 17 January 2017. In addition, a secretary was appointed - Shahin M., appointed on 17 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Harehills Road |
Town | Leeds |
Post code | LS8 5PB |
Country of origin | United Kingdom |
Registration Number | 10568023 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Shahin M. The abovementioned PSC has significiant influence or control over the company,.
Shahin M.
Notified on | 1 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 862 | 4 191 | 11 792 | 260 111 | 253 190 | 141 094 |
Current Assets | 61 082 | 48 891 | 53 072 | 292 351 | 334 440 | 240 594 |
Net Assets Liabilities | 5 519 | 7 073 | 985 | 17 426 | 18 157 | 29 798 |
Property Plant Equipment | 80 000 | 79 494 | 68 421 | 98 789 | 171 073 | 137 859 |
Total Inventories | 48 220 | 44 700 | 41 280 | 32 240 | 81 250 | 99 500 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 000 | 152 | 949 | 3 072 | 3 071 | 1 004 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 000 | 39 874 | 56 979 | 81 676 | 124 444 | 158 908 |
Average Number Employees During Period | 13 | 13 | 8 | 7 | 6 | |
Bank Borrowings Overdrafts | 45 000 | 345 000 | 337 546 | 199 562 | ||
Corporation Tax Payable | 8 322 | 15 243 | 12 497 | 2 420 | ||
Creditors | 175 563 | 151 312 | 95 508 | 38 714 | 149 810 | 149 093 |
Dividends Paid On Shares | 50 000 | 58 000 | 60 000 | 79 630 | 74 000 | |
Finished Goods Goods For Resale | 48 220 | 44 700 | 41 280 | 32 240 | 81 250 | 99 500 |
Fixed Assets | 120 000 | 109 494 | 88 421 | 108 789 | 171 073 | 137 859 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | 19 874 | 17 105 | 24 697 | 22 469 | 17 975 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 000 | 19 874 | 17 105 | 24 697 | 42 768 | 34 464 |
Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | -114 481 | -102 421 | -42 436 | 253 637 | 184 630 | 91 501 |
Other Creditors | 160 263 | 130 515 | 65 130 | -10 | 95 441 | 77 790 |
Other Taxation Social Security Payable | -54 | 2 856 | 435 | -1 234 | -8 063 | |
Property Plant Equipment Gross Cost | 100 000 | 119 368 | 125 400 | 180 465 | 295 517 | 296 767 |
Taxation Social Security Payable | -5 643 | 14 251 | ||||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | 19 368 | 6 032 | 55 065 | 115 052 | 1 250 |
Total Assets Less Current Liabilities | 5 519 | 7 073 | 45 985 | 349 929 | 355 703 | 229 360 |
Trade Creditors Trade Payables | 14 354 | 9 467 | 13 751 | 36 886 | 56 941 | 56 048 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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