Shadi (npt) Limited in Newport, NP19 0DQ

Description

Data updated on: 01-11-2023

Shadi (npt) Limited has been in this business for at least 12 years. Registered under the number 08338274 in the year 2012, the firm is based at 172 Corporation Road, Newport NP19 0DQ. The firm's classified under the NACE and SIC code 56101 meaning Licensed restaurants. Shadi (npt) Ltd filed its latest accounts for the period up to 2021-12-31. Its latest annual confirmation statement was submitted on 2022-12-19.

There is just one director this particular moment leading this company, specifically Hakim K. who's been doing the director's assignments for 12 years. Since December 2012 Yomtov J., had been responsible for a variety of tasks within this specific company until the resignation in 2012.

Hakim K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 322	9 215	6 307

Balance Sheet
Current Assets	10 638	11 974	18 841	17 476	14 431	23 056	86 458	81 529	48 300
Net Assets Liabilities			6 307	7 290	3 389	6 040	15 225	14 655	6 462
Cash Bank In Hand	3 788	3 424	12 291
Net Assets Liabilities Including Pension Asset Liability	14 322	9 215	6 307
Stocks Inventory	6 850	8 550	6 550
Tangible Fixed Assets	10 281	9 253

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 321	9 214
Shareholder Funds	14 322	9 215	6 307

Other Financial Data
Average Number Employees During Period					6	6	5	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset								12 446	11 202
Creditors			17 244	17 543	18 961	23 644	27 699	25 887	12 550
Fixed Assets	10 281	9 253	9 710	12 357	12 919	11 628	11 466	12 446
Net Current Assets Liabilities	7 041	2 962	1 597	67	4 530	588	58 759	55 642	35 750
Total Assets Less Current Liabilities	17 322	12 215	11 307	12 290	8 389	11 040	70 225	68 088	46 952
Administrative Expenses	100 025	107 998
Cost Sales	64 791	67 781
Creditors Due After One Year	3 000	3 000	5 000
Creditors Due Within One Year	3 597	9 012	17 244
Gross Profit Loss	106 004	111 891
Number Shares Allotted	1	1
Operating Profit Loss	5 979	3 893
Par Value Share	1	1
Profit Loss For Period	5 979	3 893
Profit Loss On Ordinary Activities Before Tax	5 979	3 893
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	11 423	11 423
Tangible Fixed Assets Depreciation	1 142	2 170
Tangible Fixed Assets Depreciation Charged In Period		1 028
Total Dividend Payment		9 000
Turnover Gross Operating Revenue	170 795	179 672

Company staff

Hakim K.

Role: Director

Appointed: 01 January 2013

Latest update: 22 April 2024

People with significant control

Hakim K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shadi (npt) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakim K.

Yomtov J.

People with significant control

Hakim K.

Accounts Documents

Company filings

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