Ajima Nepalese Food Ltd in London, W13 9RR

Description

Data updated on: 01-11-2023

The company is widely known as Ajima Nepalese Food Ltd. This firm was founded 8 years ago and was registered with 10284024 as the registration number. The head office of this company is situated in London. You can contact it at 86 Northfield Avenue. This company's principal business activity number is 56101 which stands for Licensed restaurants. Sunday 31st July 2022 is the last time the accounts were filed.

At present, this particular company is led by 1 director: Sabina S., who was assigned this position 8 years ago.

Sabina S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-8 849

Balance Sheet
Cash Bank On Hand	10 672	7 015	5 373	69 866
Current Assets	13 564	32 724	26 977	109 801
Debtors	1 877	22 694	11 069	29 480
Net Assets Liabilities	-8 849	-12 801	608	12 983
Other Debtors		5 092	11 069	20 709
Property Plant Equipment	15 000	9 999	7 241	4 044
Total Inventories	1 015	3 015	10 535	10 455
Cash Bank In Hand	10 672
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	-8 849
Stocks Inventory	1 015
Tangible Fixed Assets	15 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 949
Shareholder Funds	-8 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	3 000	5 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	5 000	10 001	15 748	22 344
Additions Other Than Through Business Combinations Property Plant Equipment			2 989	3 399
Amortisation Rate Used For Intangible Assets		20	20	20
Average Number Employees During Period	5	8	6	8
Bank Borrowings Overdrafts				39 000
Corporation Tax Payable			2 217	3 190
Creditors	46 413	62 524	38 610	64 862
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	24 000	16 999	12 241	7 044
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 001	5 747	6 596
Intangible Assets	9 000	7 000	5 000	3 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	-32 849	-29 800	-11 633	44 939
Other Creditors	6 089	10 768	2 561	4 648
Other Taxation Social Security Payable	61	108	2 073	15 034
Property Plant Equipment Gross Cost		20 000	22 989	26 388
Total Assets Less Current Liabilities	-8 849	-12 801	608	51 983
Trade Creditors Trade Payables	1 876	21 648	31 759	41 990
Trade Debtors Trade Receivables	1 877	17 602		8 771
Advances Credits Directors	4 169	6 480	212	108
Advances Credits Made In Period Directors	2 075	5 000	6 268
Advances Credits Repaid In Period Directors	6 244	7 310
Creditors Due Within One Year	46 413
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000

Company staff

Sabina S.

Role: Director

Appointed: 18 July 2016

Latest update: 24 January 2024

People with significant control

Sabina S.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-07-18
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Ajima Nepalese Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina S.

People with significant control

Sabina S.

Accounts Documents

Company filings

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