Bismillah Foodstore Limited in Nottingham, NG7 5NH

Description

Data updated on: 01-11-2023

07956482 is the reg. no. of Bismillah Foodstore Limited. This company was registered as a Private Limited Company on 2012-02-20. This company has been on the market for the last 12 years. The enterprise can be contacted at 503-505 Alfreton Road in Nottingham. It's zip code assigned to this location is NG7 5NH. This company's Standard Industrial Classification Code is 47220 meaning Retail sale of meat and meat products in specialised stores. Bismillah Foodstore Ltd filed its account information for the period that ended on 2023-02-28. The business latest confirmation statement was filed on 2023-08-10.

Pervaiz I. is the company's solitary director, who was designated to this position on 2016-02-20. That limited company had been directed by Imran K. till February 2016.

Pervaiz I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-19	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 616	3 483	2 909	2 816

Balance Sheet
Cash Bank On Hand						16 302	7 877	9 436	11 732	36 430	43 132	28 236
Current Assets		21 509	28 686	33 850	42 913	48 408	65 613	54 436	65 522	106 781	109 054	91 801
Debtors		253	103		61	605	2 736		725	13 126	1 687	4 017
Net Assets Liabilities						6 553	15 807	18 550	23 891	27 334	29 296	26 973
Property Plant Equipment						1 775	11 227	9 207	12 127	16 568	13 586	11 141
Total Inventories						31 500	55 000	45 000	53 065	57 225	64 235	59 548
Cash Bank In Hand		7 756	5 083	4 350	7 852
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability		1 616	3 483	2 909	2 816
Stocks Inventory		13 500	23 500	29 500	35 000
Tangible Fixed Assets	2 880	3 584	17 367	12 730	2 165

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		1 516	3 383	2 809	2 716
Shareholder Funds		1 616	3 483	2 909	2 816

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Deferred Income						-1
Accumulated Depreciation Impairment Property Plant Equipment							2 465	4 485	6 855	9 743	12 725	15 170
Additions Other Than Through Business Combinations Property Plant Equipment							11 917		5 290	7 329
Average Number Employees During Period								4	4	4	4	4
Creditors						53 630	18 354	7 792	12 321	20 122	22 460	19 281
Fixed Assets		13 584	27 367	22 730	12 165	11 775	21 227	19 207	22 127	26 568	23 586	21 141
Increase From Depreciation Charge For Year Property Plant Equipment							2 465	2 020	2 370	2 888	2 982	2 445
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		17 412	26 496	-19 821	-9 349	45 158	47 259	46 644	53 201	86 659	86 594	72 520
Number Shares Allotted		100	100		100		100	100	100	100	100	100
Property Plant Equipment Gross Cost						1 775	13 692	13 692	18 982	26 311	26 311	26 311
Total Assets Less Current Liabilities		30 996	53 863	2 909	2 816	6 552	68 486	65 851	75 328	113 227	110 180	93 661
Administrative Expenses		29 673	73 590	59 765
Cost Sales		92 536	217 251	205 513
Creditors Due After One Year		29 380	50 380	50 380
Creditors Due Within One Year		4 097	2 190	3 291	52 262
Gross Profit Loss		31 801	76 697	61 247
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss		2 128	3 107	1 482
Par Value Share		1	1		1
Profit Loss For Period		1 702	2 486	1 269
Profit Loss On Ordinary Activities Before Tax		2 128	3 107	1 482
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			17 500		1 800
Tangible Fixed Assets Cost Or Valuation	4 480	4 480	21 980	20 137	2 640
Tangible Fixed Assets Depreciation		896	4 613	7 407	475
Tangible Fixed Assets Depreciation Charged In Period		896	3 717	2 794	475
Tangible Fixed Assets Disposals				1 843	11 890
Tax On Profit Or Loss On Ordinary Activities		426	621
Total Dividend Payment		186	619	1 843
Turnover Gross Operating Revenue		124 337	293 948	266 760

Company staff

Pervaiz I.

Role: Director

Appointed: 20 February 2016

Latest update: 25 January 2024

People with significant control

Pervaiz I.

Notified on 16 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 03 September 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	03 September 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Bismillah Foodstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervaiz I.

Imran K.

People with significant control

Pervaiz I.

Accounts Documents

Company filings

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