AJIMA NEPALESE FOOD LTD
Period: 2016-07-18 ~ 2025-07-12
Company number: 10284024
Registered name AJIMA NEPALESE FOOD LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-02-12 Dissolved on 2025-07-12
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1,000 GBP 2021-07-31
3,000 GBP 2020-07-31
Property, Plant & Equipment 1,522 GBP 2021-07-31
4,044 GBP 2020-07-31
Fixed Assets 2,522 GBP 2021-07-31
7,044 GBP 2020-07-31
Total Inventories 1,225 GBP 2021-07-31
10,455 GBP 2020-07-31
Debtors 83,323 GBP 2021-07-31
29,480 GBP 2020-07-31
Cash at bank and in hand 15,097 GBP 2021-07-31
69,866 GBP 2020-07-31
Current Assets 99,645 GBP 2021-07-31
109,801 GBP 2020-07-31
Creditors -39,743 GBP 2021-07-31
-64,863 GBP 2020-07-31
Net Current Assets/Liabilities 59,902 GBP 2021-07-31
44,938 GBP 2020-07-31
Total Assets Less Current Liabilities 62,424 GBP 2021-07-31
51,982 GBP 2020-07-31
Net Assets/Liabilities 31,149 GBP 2021-07-31
12,982 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
31,049 GBP 2021-07-31
12,882 GBP 2020-07-31
Average Number of Employees 8 2020-08-01 ~ 2021-07-31
8 2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2021-07-31
10,000 GBP 2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
9,000 GBP 2021-07-31
7,000 GBP 2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,000 GBP 2020-08-01 ~ 2021-07-31
Intangible Assets Net goodwill
1,000 GBP 2021-07-31
3,000 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,938 GBP 2021-07-31
12,225 GBP 2020-07-31
Motor vehicles
1,950 GBP 2021-07-31
1,950 GBP 2020-07-31
Furniture and fittings
12,213 GBP 2021-07-31
12,213 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 27,101 GBP 2021-07-31
26,388 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
11,416 GBP 2021-07-31
8,181 GBP 2020-07-31
Motor vehicles
1,950 GBP 2021-07-31
1,950 GBP 2020-07-31
Furniture and fittings
12,213 GBP 2021-07-31
12,213 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,579 GBP 2021-07-31
22,344 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,235 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,235 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Plant and equipment
1,522 GBP 2021-07-31
4,044 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
3,958 GBP 2021-07-31
8,771 GBP 2020-07-31
Prepayments/Accrued Income Current
408 GBP 2020-07-31
Other Debtors Current
2,000 GBP 2020-07-31
Trade Creditors/Trade Payables Current
2,282 GBP 2021-07-31
649 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
8,062 GBP 2021-07-31
Corporation Tax Payable Current
5,412 GBP 2021-07-31
3,190 GBP 2020-07-31
Other Taxation & Social Security Payable Current
2,308 GBP 2021-07-31
1,809 GBP 2020-07-31
Amount of value-added tax that is payable Current
3,796 GBP 2021-07-31
12,955 GBP 2020-07-31
Other Creditors Current
362 GBP 2021-07-31
270 GBP 2020-07-31
Accrued Liabilities/Deferred Income Current
600 GBP 2021-07-31
500 GBP 2020-07-31
Amounts owed to directors Current
8,449 GBP 2021-07-31
108 GBP 2020-07-31
Creditors Current
39,743 GBP 2021-07-31
64,863 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
31,275 GBP 2021-07-31
39,000 GBP 2020-07-31
AJIMA NEPALESE FOOD LTD Info Registered number 10284024 66 Earl Street, Maidstone, Kent ME14 1PS
PRIVATE LIMITED COMPANY incorporated on 2016-07-18 and dissolved on 2025-07-12 (8 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-07-17
CIF 0