Masala Bazaar Small Heath Ltd in Cwmbran, NP44 3GA

Description

Data updated on: 01-11-2023

The exact moment this firm was established is Wed, 3rd Mar 2021. Started under no. 13241213, the company is classified as a Private Limited Company. You may find the office of this company during business hours at the following address: Efg Food & Technology Park Llantarnam Park Way, NP44 3GA Cwmbran. The firm's SIC and NACE codes are 47290 and has the NACE code: Other retail sale of food in specialised stores. Masala Bazaar Small Heath Limited filed its latest accounts for the financial year up to 2021-12-31. The most recent confirmation statement was filed on 2023-03-02.

We have 1 managing director at the current moment managing the following business, namely Shahab A. who has been carrying out the director's obligations for three years.

Shahab A. 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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 830	34 268
Current Assets	26 787	151 510
Debtors	16 957	29 197
Net Assets Liabilities	-8 072	-251 693
Other Debtors	16 457	23 942
Property Plant Equipment	215 949	89 659
Total Inventories		88 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 345	13 507
Additions Other Than Through Business Combinations Property Plant Equipment	222 294	2 795
Amounts Owed By Group Undertakings Participating Interests	500	5 255
Amounts Owed To Group Undertakings Participating Interests	1 630
Average Number Employees During Period		9
Creditors	172 057	492 862
Depreciation Rate Used For Property Plant Equipment	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 049
Disposals Property Plant Equipment		121 923
Increase From Depreciation Charge For Year Property Plant Equipment	6 345	10 211
Net Current Assets Liabilities	-145 270	-341 352
Other Creditors	162 975	153 606
Other Taxation Social Security Payable		1 331
Property Plant Equipment Gross Cost	222 294	103 166
Total Assets Less Current Liabilities	70 679	-251 693
Trade Creditors Trade Payables	7 452	337 925

Company staff

Shahab A.

Role: Director

Appointed: 03 March 2021

Latest update: 24 January 2024

People with significant control

Shahab A.

Notified on 3 March 2021

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-03
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Masala Bazaar Small Heath Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahab A.

People with significant control

Shahab A.

Accounts Documents

Company filings

Filing category

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