New Food Bazaar Ltd, LE4 5GJ

Description

Data updated on: 01-11-2023

New Food Bazaar is a company situated at LE4 5GJ Birstall at 1 Hunter Road. The enterprise has been in existence since 2007 and is registered as reg. no. 06393291. The enterprise has been actively competing on the English market for 17 years now and the official state is active. The firm's Standard Industrial Classification Code is 47110 - . The firm's most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2022-10-08.

Our information detailing the following enterprise's management reveals there are two directors: Anil R. and Rajesh P. who joined the team on 2013/11/27 and 2007/10/08. Additionally, the director's duties are often supported by a secretary - Nayan P., who was chosen by this firm 17 years ago.

Rajesh P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 251	28 781

Balance Sheet
Cash Bank On Hand						24 161	13 328	9 813		25 243
Current Assets	47 958	52 828	66 642	64 515	63 148	83 281	64 198	64 183	81 787	81 787	224 115	223 586
Debtors				98						424
Net Assets Liabilities						-4 902	-11 018	-22 178	-15 353	-15 353	18 553	27 197
Other Debtors										424
Property Plant Equipment						6 850	5 709	8 426		7 514
Total Inventories						59 120	50 870	54 370		56 120
Cash Bank In Hand	1 458	4 578	267	5 542	12 923	24 161
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	25 251	28 781	21 270	-1 967	-3 009	-4 902
Stocks Inventory	46 500	48 250	66 375	58 875	50 225	59 120
Tangible Fixed Assets	6 959	10 885	9 534	8 641	7 610	6 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 151	28 681	21 170	-2 067	-3 109	-5 002
Shareholder Funds	25 251	28 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 049	11 190	12 223		13 135
Additions Other Than Through Business Combinations Property Plant Equipment								3 750
Average Number Employees During Period								5	6	5	6	5
Creditors						144 115	130 007	143 869	153 736	153 736	213 432	193 882
Fixed Assets	56 959	60 885	59 534	58 641	57 610	56 850	55 709	58 426	57 514	57 514	56 703	55 988
Increase From Depreciation Charge For Year Property Plant Equipment							1 141	1 033		912
Intangible Assets						50 000	50 000	50 000		50 000
Intangible Assets Gross Cost						50 000	50 000	50 000		50 000
Net Current Assets Liabilities	-31 708	-30 291	-36 656	-59 125	-59 298	-60 834	-65 809	-79 686	-71 949	-71 949	10 683	29 704
Other Creditors						131 604	119 609	113 386		136 188
Property Plant Equipment Gross Cost						16 899	16 899	20 649		20 649
Provisions For Liabilities Balance Sheet Subtotal						918	918	918	918	918	918	918
Taxation Social Security Payable						9 669	6 550	6 589		8 641
Total Assets Less Current Liabilities	25 251	30 594	22 878	-484	-1 688	-3 984	-10 100	-21 260	-14 435	-14 435	67 386	85 692
Trade Creditors Trade Payables						2 842	3 848	23 894		8 907
Accruals Deferred Income		1 813
Creditors Due Within One Year Total Current Liabilities	79 666	83 119
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		5 500		299
Tangible Fixed Assets Cost Or Valuation	11 100	16 600	16 600	16 899	16 899	16 899
Tangible Fixed Assets Depreciation	4 141	5 715	7 066	8 258	9 289	10 049
Tangible Fixed Assets Depreciation Charge For Period		1 574
Capital Employed		28 781	21 270	-1 967	-3 009	-4 902
Creditors Due Within One Year		83 119	103 298	123 640	122 446	144 115
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		1 813	1 608	1 483	1 321	918
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 351	1 192	1 031	760

Company staff

Anil R.

Role: Director

Appointed: 27 November 2013

Latest update: 26 April 2024

Nayan P.

Role: Secretary

Appointed: 08 October 2007

Latest update: 26 April 2024

Rajesh P.

Role: Director

Appointed: 08 October 2007

Latest update: 26 April 2024

People with significant control

Rajesh P.

Notified on 8 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

New Food Bazaar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil R.

Nayan P.

Rajesh P.

Nayan P.

People with significant control

Rajesh P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies