Nima's Limited in Coventry, CV3 2DE

Description

Data updated on: 01-11-2023

Nima's is a business situated at CV3 2DE Coventry at 51 Heather Road. This enterprise was set up in 2007 and is registered under reg. no. 06078202. This enterprise has existed on the UK market for seventeen years now and its state is active. This company's classified under the NACE and SIC code 47290 which means Other retail sale of food in specialised stores. The firm's most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2022-11-20.

The company owns a takeaway or sandwich shop. Its FHRSID is PI/000094302. It reports to Coventry and its last food inspection was carried out on 2019-09-05 in 525 Foleshill Road, Coventry, CV6 5AU. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

When it comes to this limited company, a variety of director's assignments have so far been performed by Vikas S. who was assigned to lead the company on 2022-07-01. That limited company had been led by Nima P. until two years ago. In addition another director, including Dharmesh P. gave up the position in July 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 886	56 785	71 159	59 019	60 202	44 499

Balance Sheet
Cash Bank In Hand	4 859	5 606	2 646	4 452	5 336	9 930
Cash Bank On Hand							9 920	7 400	9 540	503	53 439
Current Assets	8 288	12 078	16 112	19 033	25 075	33 425	29 515	29 024	21 263	19 221	71 887	29 690	17 029
Debtors			3 879								6 725
Intangible Fixed Assets	45 600	42 750	39 900	37 050	34 200	31 350
Net Assets Liabilities							45 398	62 291	68 581	72 268	75 017	85 358	92 221
Net Assets Liabilities Including Pension Asset Liability	40 886	56 785	71 159	59 019	60 202	44 499
Property Plant Equipment						102 113	99 440	100 380	99 687	97 784	94 336
Stocks Inventory	3 429	6 472	9 587	14 581	19 739	23 495
Tangible Fixed Assets	20 737	21 815	80 039	104 891	102 460	102 113
Total Inventories							19 595	21 624	11 723	18 718	11 723
Other Debtors											441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 786	56 685	71 059	58 919	60 102	44 399
Shareholder Funds	40 886	56 785	71 159	59 019	60 202	44 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 650	28 500	31 350	34 200	37 050	39 900
Accumulated Depreciation Impairment Property Plant Equipment						31 237	36 372	41 636	46 754	51 516	55 653
Average Number Employees During Period							10	8	8	8	4	4	5
Bank Borrowings Overdrafts							1 525	7 063	1 540	1 957	50 000
Creditors							111 322	91 874	74 280	63 798	58 306	43 748	23 067
Creditors Due Within One Year	31 551	17 235	62 517	96 666	100 898	121 654
Debtors Due After One Year			-2 000
Fixed Assets	66 337	64 565	119 939	141 941	136 660	133 463	127 940	126 030	122 487	117 734	111 436	104 869	98 259
Increase From Amortisation Charge For Year Intangible Assets							2 850	2 850	2 850	2 850	2 850
Increase From Depreciation Charge For Year Property Plant Equipment							5 135	5 264	5 118	4 762	4 137
Intangible Assets						31 350	28 500	25 650	22 800	19 950	17 100
Intangible Assets Gross Cost						57 000	57 000	57 000	57 000	57 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 400	14 250	17 100	19 950	22 800	25 650
Intangible Fixed Assets Amortisation Charged In Period		2 850	2 850	2 850	2 850	2 850
Intangible Fixed Assets Cost Or Valuation	57 000	57 000	57 000	57 000	57 000
Net Current Assets Liabilities	-23 263	-5 157	-46 405	-77 633	-75 823	-88 229	-81 807	-62 850	-53 017	-44 577	13 581	14 058	6 038
Number Shares Allotted		100	100	100	100	100
Other Creditors							80 539	77 676	62 292	44 869	43 004
Other Taxation Social Security Payable							28 751	7 133	10 448	14 765	14 933
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 350	135 812	142 016	146 441	149 300	149 989
Provisions For Liabilities Balance Sheet Subtotal							735	889	889	889
Provisions For Liabilities Charges	2 188	2 623	2 375	5 289	635	735
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 530	61 339	31 332	3 537	5 384
Tangible Fixed Assets Cost Or Valuation	28 228	31 758	93 097	124 429	127 966	133 350
Tangible Fixed Assets Depreciation	7 491	9 943	13 058	19 538	25 506	31 237
Tangible Fixed Assets Depreciation Charged In Period		2 452	3 115	6 480	5 968	5 731
Total Additions Including From Business Combinations Property Plant Equipment							2 462	6 204	4 425	2 859	689
Total Assets Less Current Liabilities	43 074	59 408	73 534	64 308	60 837	45 234	46 133	63 180	69 470	73 157	125 017	85 358	92 221
Trade Creditors Trade Payables							507	2	1	2 207	369
Trade Debtors Trade Receivables											6 284

Company staff

Vikas S.

Role: Director

Appointed: 01 July 2022

Latest update: 17 March 2024

Nima P.

Role: Director

Appointed: 01 February 2007

Resigned: 01 July 2022

Latest update: 17 March 2024

Nima P.

Role: Secretary

Appointed: 01 February 2007

Resigned: 01 July 2022

Latest update: 17 March 2024

Dharmesh P.

Role: Director

Appointed: 01 February 2007

Resigned: 01 July 2022

Latest update: 17 March 2024

People with significant control

Vikas S. is the individual with significant control over this firm.

Vikas S.

Notified on 1 July 2022

Nature of control:

right to manage directors

Nima P.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dharmesh P.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	23 January 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013

Nima's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikas S.

Nima P.

Nima P.

Dharmesh P.

People with significant control

Vikas S.

Nima P.

Dharmesh P.

Accounts Documents

Nima's food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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