Minfar Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Minfar came into being in 2013 as a company enlisted under no 08614086, located at B19 2HN Birmingham at Skn Business Centre. The company has been in business for eleven years and its status at the time is active. The enterprise's principal business activity number is 56101 which stands for Licensed restaurants. Monday 31st July 2023 is the last time when the company accounts were reported.

Minaj U. is the company's solitary managing director, that was appointed in 2013 in July. Since 2013 Farhana B., had performed the duties for this business up until the resignation in December 2018.

Executives who have control over the firm are as follows: Farhana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Minaj U. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 512	5 435	3 931

Balance Sheet
Cash Bank On Hand			10 843	24 573	24 279	47 020	42 255	80 377	57 306	39 167
Current Assets	21 717	34 081	26 580	36 895	36 343	59 349	52 214	87 231	65 268	41 286
Debtors	337	11 091	10 009	5 782	5 859	5 981	3 463	6 416	7 490	1 526
Net Assets Liabilities			3 931	5 870	1 200	21 990	26 118	35 604	20 497	12 868
Property Plant Equipment			5 049	21 367	17 094	15 035	20 679	19 410	15 527	12 422
Total Inventories			5 728	6 540	6 205	6 348	6 496	438	472	593
Cash Bank In Hand	20 153	18 298	10 843
Other Debtors			6 452	5 127	4 953	3 378	179	1 314
Stocks Inventory	1 227	4 692	5 728
Tangible Fixed Assets	800	1 818	5 049

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 412	5 335	3 831
Shareholder Funds	4 512	5 435	3 931

Other Financial Data
Description Principal Activities									56 101	56 101
Accrued Liabilities Deferred Income								753	2 420	2 377
Accumulated Depreciation Impairment Property Plant Equipment			959	6 300	10 573	14 332	19 501	24 353	28 236	31 341
Average Number Employees During Period				9	9	9	12	12	12	13
Bank Borrowings Overdrafts								50 000	43 684	34 019
Creditors			27 698	20 940	16 163	10 928	5 194	50 000	16 614	6 821
Depreciation Rate Used For Property Plant Equipment									20	20
Finance Lease Liabilities Present Value Total				20 940	16 163	10 928	5 194	5 194
Fixed Assets								19 409	15 527	12 422
Increase From Depreciation Charge For Year Property Plant Equipment				5 341	4 273	3 759	5 169	4 852	3 882	3 105
Net Current Assets Liabilities	3 712	3 617	-1 118	5 443	269	17 883	10 633	66 194	48 654	34 465
Other Creditors			1 420	1 472	86	925	1 475	862	120	45
Prepayments Accrued Income								1 314		1 122
Property Plant Equipment Gross Cost			6 008	27 667	27 667	29 367	40 180	43 763	43 763	43 763
Raw Materials Consumables								438	472
Taxation Social Security Payable								9 481	13 802	3 214
Total Assets Less Current Liabilities	4 512	5 435	3 931	26 810	17 363	32 918	31 312	85 604	64 181	46 887
Trade Creditors Trade Payables			12 896	9 429	8 023	10 576	4 183	5 500	272	1 185
Trade Debtors Trade Receivables			3 557	655	906	2 603	3 284	5 102	7 490	404
Creditors Due Within One Year	18 005	30 464	27 698
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			13 382	16 189	23 187	24 731	30 189	9 481
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000	1 413	3 595
Tangible Fixed Assets Cost Or Valuation	1 000	2 413	6 008
Tangible Fixed Assets Depreciation	200	595	959
Tangible Fixed Assets Depreciation Charged In Period	200	395	364
Total Additions Including From Business Combinations Property Plant Equipment				21 659		1 700	10 813	3 583

Company staff

Minaj U.

Role: Director

Appointed: 17 July 2013

Latest update: 26 February 2024

People with significant control

Farhana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Minaj U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Farhana B.

Notified on 18 July 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	17 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Minfar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minaj U.

Farhana B.

People with significant control

Farhana B.

Minaj U.

Farhana B.

Accounts Documents

Company filings

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