Naz A Naz Frozen Foods Uk Ltd in Birmingham, B12 0HU

Description

Data updated on: 01-11-2023

Naz A Naz Frozen Foods Uk has been operating in this business field for twelve years. Started under 07961333, the company is considered a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: Unit 42 Camp Hill Industrial Estate John Kempe Way, B12 0HU Birmingham. This company's registered with SIC code 10130 which stands for Production of meat and poultry meat products. Naz A Naz Frozen Foods Uk Limited released its account information for the financial year up to February 28, 2022. The company's latest confirmation statement was released on February 1, 2023.

There is a single managing director presently supervising this firm, specifically Aashiqullah D. who's been performing the director's assignments since 2012-02-23.

Aashiqullah D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 549	576	51 376	68 341	69 892

Balance Sheet
Cash Bank On Hand								102 088	97 270	44 248	32 304
Current Assets	14 368	15 285	33 901	80 384	72 842	112 539	189 715	264 476	210 766	246 089	351 878
Debtors	2 329	2 487	12 587					152 538	107 551	183 891	289 984
Net Assets Liabilities					69 892	84 074	123 797	118 401	99 383	100 858	133 064
Other Debtors								2 567	8 146	5 617	53 409
Property Plant Equipment								53 384	42 707	37 806	46 846
Total Inventories								9 850	5 945	17 950	29 590
Cash Bank In Hand	9 259	9 648	17 234
Net Assets Liabilities Including Pension Asset Liability	3 549	576	51 376	68 341	69 892
Stocks Inventory	2 780	3 150	4 080
Tangible Fixed Assets	21 739	17 391	54 540

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 548	575	51 375
Shareholder Funds	3 549	576	51 376	68 341	69 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								100 664	111 341	120 781	132 491
Average Number Employees During Period								18	16	15	12
Bank Borrowings Overdrafts								101 350	50 000	38 941	174 163
Creditors					48 136	70 316	128 942	198 770	50 000	38 941	174 163
Increase From Depreciation Charge For Year Property Plant Equipment									10 677	9 440	11 710
Net Current Assets Liabilities	-18 190	-16 815	-3 164	30 639	24 706	42 223	60 773	65 706	106 676	101 993	260 381
Other Creditors								34 360	12 526	13 463	7 555
Other Taxation Social Security Payable								13 068	16 699	22 632	22 757
Property Plant Equipment Gross Cost								154 048	154 048	158 587	179 337
Total Additions Including From Business Combinations Property Plant Equipment										4 539	20 750
Total Assets Less Current Liabilities	3 549	576	51 376	102 223	91 174	95 398	127 502	119 090	149 383	139 799	307 227
Trade Creditors Trade Payables								49 992	43 170	88 332	39 869
Trade Debtors Trade Receivables								149 971	99 405	178 274	236 575
Administrative Expenses								88 710	80 989
Cost Sales								470 068	268 887
Depreciation Expense Property Plant Equipment								13 345	10 677
Distribution Costs								127 417	168 827
Finance Lease Liabilities Present Value Total								689
Gross Profit Loss								260 139	210 953
Interest Payable Similar Charges Finance Costs								1 350	6 303
Operating Profit Loss								44 012	36 629
Other Interest Receivable Similar Income Finance Income								110	206
Other Operating Income Format1									75 492
Profit Loss								32 327	22 882
Profit Loss On Ordinary Activities Before Tax								42 772	30 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities								10 445	7 650
Turnover Revenue								730 207	479 840
Fixed Assets	21 739	17 391	54 540	71 584	66 468	53 175	66 729	53 384
Creditors Due After One Year				33 882	21 282
Creditors Due Within One Year	32 558	32 100	37 065	49 745	48 136
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	27 174		50 200
Tangible Fixed Assets Cost Or Valuation	27 174	27 174	77 374
Tangible Fixed Assets Depreciation	5 435	9 783	22 834
Tangible Fixed Assets Depreciation Charged In Period	5 435	4 348	13 051

Company staff

Aashiqullah D.

Role: Director

Appointed: 23 February 2012

Latest update: 11 February 2024

People with significant control

Aashiqullah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 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	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 May 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 May 2014

Naz A Naz Frozen Foods Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aashiqullah D.

People with significant control

Aashiqullah D.

Accounts Documents

Company filings

Filing category

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