New B Medina Limited in Holmfirth,, HD9 2DT

Description

Data updated on: 01-11-2023

New B Medina Limited has existed in the UK for eleven years. Started with registration number 08493720 in the year 2013, it is based at 71-73 Dunford Road, Holmfirth, HD9 2DT. This enterprise's registered with SIC code 56103 which means Take-away food shops and mobile food stands. The business latest financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-04-17.

Zahid R. is the company's single managing director, who was assigned to lead the company in 2013. Since 2013 Ashok B., had been functioning as a director for this specific business up until the resignation in 2013.

Zahid R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-31	2023-04-30
Currency
Net Worth	1 858	3 339	4 123	5 049

Balance Sheet
Cash Bank On Hand									1	1
Current Assets	3 392	3 357	6 488	2 043	3 999	2 476	8 898	510
Net Assets Liabilities				5 049	7 528	9 009	20 159	510	1	1
Cash Bank In Hand		2 907	5 288
Debtors	2 842	2 907
Intangible Fixed Assets	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	1 858	3 339	4 123	5 049
Stocks Inventory	550	450	1 200
Tangible Fixed Assets	800	737	1 123

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 857	3 338	4 122
Shareholder Funds	1 858	3 339	4 123	5 049

Other Financial Data
Average Number Employees During Period						4	4	4
Creditors				3 171	3 142	3 956	3 540
Fixed Assets	25 800	25 737	26 123	25 899	25 720	25 576	25 461
Net Current Assets Liabilities	780	2 324	2 722	-1 128	857	1 480	5 358	510
Number Shares Allotted										1
Par Value Share										1
Total Assets Less Current Liabilities	26 580	28 061	28 845	24 771	26 577	24 096	30 819	510
Creditors Due After One Year	24 722	24 722	24 722	19 722
Creditors Due Within One Year	2 612	1 033	3 766	3 171
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions		121	666
Tangible Fixed Assets Cost Or Valuation	800	921	1 403
Tangible Fixed Assets Depreciation		184	280
Tangible Fixed Assets Depreciation Charged In Period		184	280

Company staff

Zahid R.

Role: Director

Appointed: 17 April 2013

Latest update: 23 January 2024

People with significant control

Zahid R.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 October 2017
Annual Accounts 12 August 2015
Date Approval Accounts	12 August 2015

New B Medina Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid R.

Ashok B.

People with significant control

Zahid R.

Accounts Documents

Company filings

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