Nikasu Foods (UK) started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06642373. This firm has been prospering for sixteen years and it's currently liquidation. The company's office is registered in Gateshead at C12 Marquis Court. Anyone can also locate the company using its zip code : NE11 0RU. This company's principal business activity number is 46170 meaning . Nikasu Foods (UK) Ltd released its account information for the financial year up to 2021/05/31. The firm's latest annual confirmation statement was released on 2022/09/23.
Nikasu Foods (UK) Limited
General information
Name:
Nikasu Foods (UK) Ltd
Office Address:
C12 Marquis Court Marquisway NE11 0RU Gateshead
Number: 06642373
Incorporation date: 2008-07-09
End of financial year: 28 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | -18 001 | -5 637 | -27 182 | -28 603 | 1 420 | 1 457 | -3 605 | |||
| Balance Sheet | ||||||||||
| Current Assets | 12 799 | 51 521 | 41 223 | 60 393 | 37 328 | 34 334 | 19 919 | 20 312 | 17 930 | 62 246 |
| Net Assets Liabilities | 3 605 | 4 179 | 2 867 | 9 088 | ||||||
| Cash Bank In Hand | 10 585 | 21 769 | 9 888 | 10 034 | 10 512 | 10 601 | ||||
| Debtors | 23 416 | 28 618 | 44 205 | 23 298 | 9 318 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -18 001 | -5 637 | -27 182 | -28 603 | 1 420 | 1 457 | -3 605 | |||
| Stocks Inventory | 2 214 | 6 336 | 2 717 | 6 154 | 3 518 | 14 415 | ||||
| Tangible Fixed Assets | 395 | 1 204 | 2 919 | 3 318 | 2 769 | 3 514 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 90 | 90 | 90 | 90 | 90 | 90 | ||||
| Profit Loss Account Reserve | -18 091 | -5 727 | -27 272 | -28 693 | 1 330 | 1 367 | ||||
| Shareholder Funds | -18 001 | -5 637 | -27 182 | -28 603 | 1 420 | 1 457 | -3 605 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 26 110 | 27 710 | 23 373 | 73 266 | ||||||
| Fixed Assets | 395 | 1 204 | 2 919 | 3 318 | 2 769 | 3 514 | 2 586 | 3 219 | 2 576 | 1 932 |
| Net Current Assets Liabilities | 16 | 19 159 | 4 899 | 3 079 | -1 349 | -2 057 | -6 191 | 20 312 | 5 443 | 11 020 |
| Total Assets Less Current Liabilities | 411 | 20 363 | 7 818 | 6 397 | 1 420 | 1 457 | -3 605 | 4 179 | 2 867 | 9 088 |
| Creditors Due After One Year | 18 412 | 26 000 | 35 000 | 35 000 | ||||||
| Creditors Due Within One Year | 12 783 | 32 362 | 36 324 | 57 314 | 38 677 | 39 088 | 26 110 | |||
| Number Shares Allotted | 90 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | ||||||||
| Tangible Fixed Assets Additions | 1 213 | 2 480 | 1 226 | 686 | 1 382 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 082 | 2 296 | 4 776 | 6 001 | 6 687 | 8 069 | ||||
| Tangible Fixed Assets Depreciation | 687 | 1 091 | 1 857 | 2 683 | 3 918 | 4 555 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | 765 | 827 | 1 235 | 637 | |||||
Company staff
Nisha M.
Role: Director
Appointed: 30 April 2009
Latest update: 23 November 2023
Sujith M.
Role: Secretary
Appointed: 30 April 2009
Latest update: 23 November 2023
People with significant control
Nisha M.
Notified on
25 July 2016
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 | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 07 October 2023 |
| Confirmation statement last made up date | 23 September 2022 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-30 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-31 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2021 |
Nikasu Foods (UK) food hygiene ratings
Importers/Exporters address
Address
67 Davidson Road Croydon Surrey CR0 6DL
Suburb
Addiscombe
City
London
District
Greater London
State
England
Post code
CR0 6DL
Food rating: awaiting
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Registered office address changed from Courtyard Business Centre Southwold Drive Nottingham NG8 1PA England to C12 Marquis Court Marquisway Gateshead Team Valley NE11 0RU on February 27, 2023 (AD01)
filed on: 27th, February 2023
filed on: 27th, February 2023
address
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