Natraj Food Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Based in Victoria House, Stanmore HA7 1BU Natraj Food Limited is a Private Limited Company with 06706459 Companies House Reg No. It was set up on Wed, 24th Sep 2008. The company's registered with SIC code 47290 and has the NACE code: Other retail sale of food in specialised stores. Natraj Food Ltd filed its latest accounts for the financial year up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Thu, 17th Aug 2023.

The firm owes its accomplishments and unending growth to exactly three directors, specifically Bhavin P., Anupamaben P. and Harishkumar P., who have been presiding over it for one year.

Executives with significant control over the firm are: Harishkumar P. owns 1/2 or less of company shares. Anupamaben P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				1 651	712	3 684
Current Assets	6 018	6 357	35 160	18 061	20 337	64 053	59 071	13 049	9 273	4 741	8 969
Debtors	3 265	1 907	21 791	15 000	15 000	21 544
Net Assets Liabilities				114	239	109	1 673	4 638	7 161	7 192	27 651
Other Debtors				15 000	15 000	21 544
Property Plant Equipment				585 166	582 838	580 371
Total Inventories				1 410	4 625	8 825
Cash Bank In Hand	1 258	2 980	11 954	1 651
Intangible Fixed Assets	120 000	110 000	100 000	90 000
Net Assets Liabilities Including Pension Asset Liability	11 482	13 457	543	114
Stocks Inventory	1 495	1 470	1 415	1 410
Tangible Fixed Assets	567 054	562 206	587 217	585 166

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 382	13 357	443	14

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				43 655	52 000	60 064
Additions Other Than Through Business Combinations Property Plant Equipment					6 017	5 597
Average Number Employees During Period							5	5	2	4	5
Bank Overdrafts				261 399	243 299	222 003
Creditors				349 740	310 494	259 144	223 395	330 191	413 026	389 904	373 022
Current Asset Investments						30 000
Fixed Assets	687 054	672 206	687 217	675 166	662 838	650 371	633 677	625 291	610 144	594 904	580 552
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 345	8 064
Intangible Assets				90 000	80 000	70 000
Intangible Assets Gross Cost				150 000	150 000	150 000
Net Current Assets Liabilities	-502 371	-490 996	-285 815	-331 679	-290 157	195 091	164 324	317 142	403 753	-385 163	-364 053
Other Creditors				88 341	67 195	37 141
Property Plant Equipment Gross Cost				628 821	634 838	640 435
Total Assets Less Current Liabilities	184 683	181 210	401 402	343 487	372 681	455 280	469 353	308 149	206 391	209 741	216 499
Capital Employed	11 482	13 457	543	114
Creditors Due After One Year	173 201	167 753	208 145	343 373
Creditors Due Within One Year	508 389	497 353	513 689	349 740
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		899	33 659	6 500
Tangible Fixed Assets Cost Or Valuation	587 763	588 662	622 321	628 821
Tangible Fixed Assets Depreciation	20 709	26 456	35 104	43 655
Tangible Fixed Assets Depreciation Charged In Period		5 747	8 648	8 551