Nittya FooD&Wine Limited in Erith, DA8 3PB

Description

Data updated on: 01-11-2023

Nittya FooD&Wine came into being in 2014 as a company enlisted under no 09160316, located at DA8 3PB Erith at 139 Colyers Lane. The firm has been in business for 10 years and its last known status is active. This company's SIC and NACE codes are 47110, that means . 2022-08-31 is the last time when company accounts were filed.

The business owes its accomplishments and constant growth to a team of two directors, who are Paramanathan N. and Nittyapiraba N., who have been guiding it since September 2014.

Executives who have control over the firm are as follows: Nittyapiraba N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paramanathan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	10 429	13 354

Balance Sheet
Cash Bank In Hand	7 902	17 805
Cash Bank On Hand		17 805	28 680	6 595	13 789
Current Assets	23 772	47 525	51 180	41 177	37 289
Debtors				4 432
Intangible Fixed Assets	136 944	128 888
Property Plant Equipment		21 363	17 190	13 752	11 002
Stocks Inventory	15 870	29 720
Tangible Fixed Assets	23 600	21 363
Total Inventories		29 720	22 500	30 150	23 500

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	429	3 354
Shareholder Funds	10 429	13 354

Other Financial Data
Accrued Liabilities		120	120
Accumulated Amortisation Impairment Intangible Assets		16 112	24 168	32 224	40 280
Accumulated Depreciation Impairment Property Plant Equipment		14 065	18 238	21 676	24 426
Average Number Employees During Period			3	3	2
Corporation Tax Payable		11 680	20 578	15 173	19 217
Creditors		184 422	178 564	152 786	112 065
Creditors Due Within One Year	173 887	184 422
Dividends Paid			75 000	36 000	14 000
Finished Goods		29 720	22 500	30 150	23 500
Fixed Assets	160 544	150 251	138 022	126 528	115 722
Increase From Amortisation Charge For Year Intangible Assets			8 056	8 056	8 056
Increase From Depreciation Charge For Year Property Plant Equipment			4 173	3 438	2 750
Intangible Assets		128 888	120 832	112 776	104 720
Intangible Assets Gross Cost		145 000	145 000	145 000
Intangible Fixed Assets Additions	145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 056	16 112
Intangible Fixed Assets Amortisation Charged In Period	8 056	8 056
Intangible Fixed Assets Cost Or Valuation	145 000
Net Current Assets Liabilities	-150 115	-136 897	-127 384	-111 609	-74 776
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable		285	1 394	316	772
Par Value Share	100	100	100	100	100
Prepayments				300
Profit Loss			72 284	40 281	40 027
Property Plant Equipment Gross Cost		35 428	35 428	35 428
Recoverable Value-added Tax				4 132
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions	29 500	5 928
Tangible Fixed Assets Cost Or Valuation	29 500	35 428
Tangible Fixed Assets Depreciation	5 900	14 065
Tangible Fixed Assets Depreciation Charged In Period	5 900	8 165
Total Assets Less Current Liabilities	10 429	13 354	10 638	14 919	40 946

Company staff

Paramanathan N.

Role: Director

Appointed: 19 September 2014

Latest update: 19 March 2024

Nittyapiraba N.

Role: Director

Appointed: 04 August 2014

Latest update: 19 March 2024

People with significant control

Nittyapiraba N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paramanathan N.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	04 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Nittya FooD&Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paramanathan N.

Nittyapiraba N.

Paramanathan N.

People with significant control

Nittyapiraba N.

Paramanathan N.

Accounts Documents

Company filings

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