Time (northern) Ltd in Leeds, LS2 9DX

Description

Data updated on: 01-11-2023

The firm known as Time (northern) was founded on June 5, 2013 as a Private Limited Company. This company's headquarters could be reached at Leeds on 194-196 Woodhouse Lane. Assuming you want to contact this business by mail, its area code is LS2 9DX. The official registration number for Time (northern) Ltd is 08556638. This company's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. Time (northern) Limited reported its latest accounts for the financial year up to Thu, 30th Jun 2022. The company's latest confirmation statement was released on Wed, 7th Jun 2023.

There's a single managing director currently leading this particular company, namely Ibrar H. who's been doing the director's tasks for eleven years. This company had been presided over by Tariq M. up until 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	457	-10 316	-37 225

Balance Sheet
Cash Bank On Hand			4 372	4 161	5 599	5 347	47 871	136 847	103 970	121 553
Current Assets	18 322	5 828	6 972	9 822	11 796	12 260	55 101	161 516	115 950	136 485
Debtors				2 707				15 949
Net Assets Liabilities			-37 225	-73 892	-117 424	-60 361	34 515	144 216	128 822	117 064
Property Plant Equipment			1 486	4 492	2 500	1 250	928	9 451	21 212	13 365
Total Inventories			2 600	2 954	6 197	6 913	7 230	8 720	11 980	14 932
Cash Bank In Hand	16 362	3 828	4 372
Net Assets Liabilities Including Pension Asset Liability	457	-10 316	-37 225
Stocks Inventory	1 960	2 000	2 600
Tangible Fixed Assets		2 230	1 486

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	447	-10 326	-37 235
Shareholder Funds	457	-10 316	-37 225

Other Financial Data
Version Production Software										2 023
Accumulated Amortisation Impairment Intangible Assets								11 538	19 385
Accumulated Depreciation Impairment Property Plant Equipment			1 488	3 482	5 474	6 724	8 284	11 538	19 385	27 232
Additions Other Than Through Business Combinations Property Plant Equipment								11 777
Average Number Employees During Period				6	6	6	6	6	8	15
Balances Amounts Owed To Related Parties									408
Creditors			44 940	87 308	131 245	73 633	21 338	24 955	4 310	30 247
Deferred Tax Liabilities								1 796	4 030	2 539
Fixed Assets								9 451	21 212
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									2 234	-1 491
Increase From Amortisation Charge For Year Intangible Assets									7 847
Increase From Depreciation Charge For Year Property Plant Equipment				1 994	1 992	1 250		3 254		7 847
Intangible Assets								9 451	21 212
Intangible Assets Gross Cost								20 989	40 597
Net Current Assets Liabilities	457	-12 100	-37 968	-77 486	-119 449	-61 373	33 763	136 561	111 640	106 238
Nominal Value Allotted Share Capital									10	10
Number Shares Allotted	10	10	10							10
Par Value Share	1	1	1							1
Property Plant Equipment Gross Cost			2 974	7 974	7 974		9 212	20 989	40 597	40 597
Provisions For Liabilities Balance Sheet Subtotal			743	898	475	238		1 796	4 030
Taxation Including Deferred Taxation Balance Sheet Subtotal							176	1 796	4 030	2 539
Total Additions Including From Business Combinations Intangible Assets									19 608
Total Assets Less Current Liabilities	457	-9 870	-36 482	-72 994	-116 949	-60 123	34 691	146 012	132 852	119 603
Creditors Due Within One Year	17 865	17 928	44 940
Provisions For Liabilities Charges		446	743
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		2 974
Tangible Fixed Assets Cost Or Valuation		2 974
Tangible Fixed Assets Depreciation		744	1 488
Tangible Fixed Assets Depreciation Charged In Period		744	744
Total Additions Including From Business Combinations Property Plant Equipment				5 000

Company staff

Ibrar H.

Role: Director

Appointed: 16 April 2022

Latest update: 12 February 2024

People with significant control

Executives who have control over this firm are as follows: Ibrar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehwish Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mariam A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ibrar H.

Notified on 16 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mehwish Y.

Notified on 16 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mariam A.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tariq M.

Notified on 30 June 2016

Ceased on 16 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-06-05
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Time (northern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrar H.

Tariq M.

People with significant control

Ibrar H.

Mehwish Y.

Mariam A.

Tariq M.

Accounts Documents

Company filings

Filing category

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