Naim Foods Ltd in Salisbury, SP4 7DL

Description

Data updated on: 01-11-2023

Registered with number 11459837 six years ago, Naim Foods Ltd is a Private Limited Company. The current office address is 26 High Street, Amesbury Salisbury. The company's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. Naim Foods Limited filed its latest accounts for the period up to Sunday 31st July 2022. The latest annual confirmation statement was submitted on Friday 11th August 2023.

This company has just one managing director now supervising this specific limited company, specifically Mohammed U. who has been carrying out the director's tasks since Wednesday 11th July 2018. The following limited company had been led by Rokshana B. up until May 2022. As a follow-up a different director, specifically Rokshana B. gave up the position in 2020.

Mohammed U. is the individual with significant 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	10 819	24 367	19 320	32 541	30 185
Current Assets	17 460	32 125	23 897	41 704	44 994
Debtors	38	337	3 489	8 041	9 661
Net Assets Liabilities	337	-15 687	65 492	88 574	68 344
Other Debtors			898	5 422	6 954
Property Plant Equipment		44 819	121 697	131 628	117 732
Total Inventories	6 603	7 421	1 088	1 122	5 148

Other Financial Data
Description Principal Activities				56 103	56 103
Accumulated Depreciation Impairment Property Plant Equipment		7 909	29 386	52 614	73 390
Average Number Employees During Period	2	10	12	12	13
Bank Borrowings Overdrafts		50 000	50 000	39 916	29 921
Creditors	17 123	50 000	50 000	44 842	64 461
Depreciation Rate Used For Property Plant Equipment					15
Fixed Assets			121 698	131 628	117 732
Increase From Depreciation Charge For Year Property Plant Equipment		7 909	21 477	23 228	20 776
Net Current Assets Liabilities	337	-10 506	-6 205	-3 138	-19 467
Other Creditors	1 449	2 543	1 822	2 400	128
Property Plant Equipment Gross Cost		52 728	151 083	184 242	191 122
Taxation Social Security Payable			18 086	14 274	7 435
Total Additions Including From Business Combinations Property Plant Equipment		52 728	98 355	33 158	6 880
Total Assets Less Current Liabilities	337	34 313	115 492	128 490	98 265
Trade Creditors Trade Payables	15 721	4 646	10 194	28 168	56 898
Trade Debtors Trade Receivables	38	337	2 591	2 619	2 707
Other Taxation Social Security Payable	-47	35 442	18 086

3/4 to full of voting rights

right to manage directors

Rokshana B.

Notified on 3 September 2019

Ceased on 1 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed U.

Notified on 11 July 2018

Ceased on 3 September 2019

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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 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

Naim Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed U.

Rokshana B.

Rokshana B.

Mohammed U.

People with significant control

Mohammed U.

Rokshana B.

Mohammed U.

Accounts Documents

Company filings

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