The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Begum, Koli
    Manager born in December 1990
    Individual (1 offspring)
    Officer
    2017-09-22 ~ now
    OF - Director → CIF 0
    Miss Koli Begum
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2017-09-22 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Efg Food & Technology Park, Llantarnam Park Way, Llantarnam Industrial Park, Cwmbran, Wales
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -8,531 GBP2023-12-31
    Person with significant control
    2019-09-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Beguma, Koli
    Manager born in December 1990
    Individual (1 offspring)
    Officer
    2017-09-22 ~ 2017-10-26
    OF - Director → CIF 0
    Miss Koli Beguma
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2017-09-22 ~ 2017-10-26
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MASALA BAZAAR SMETHWICK LTD

Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
Brief company account
Intangible Assets
Goodwill
27,404 GBP2023-12-31
40,828 GBP2022-12-31
Property, Plant & Equipment
28,635 GBP2023-12-31
33,966 GBP2022-12-31
Fixed Assets
56,039 GBP2023-12-31
74,794 GBP2022-12-31
Debtors
8,831 GBP2023-12-31
17,318 GBP2022-12-31
Cash at bank and in hand
15,649 GBP2023-12-31
7,622 GBP2022-12-31
Total Assets Less Current Liabilities
-9,687 GBP2023-12-31
70,132 GBP2022-12-31
Net Assets/Liabilities
-43,201 GBP2023-12-31
30,659 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-43,202 GBP2023-12-31
30,658 GBP2022-12-31
Equity
-43,201 GBP2023-12-31
30,659 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
81,655 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,251 GBP2023-12-31
40,827 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,490 GBP2023-12-31
32,305 GBP2022-12-31
Furniture and fittings
27,680 GBP2023-12-31
24,350 GBP2022-12-31
Computers
7,006 GBP2023-12-31
5,552 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,176 GBP2023-12-31
62,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,006 GBP2023-12-31
17,868 GBP2022-12-31
Furniture and fittings
10,031 GBP2023-12-31
7,181 GBP2022-12-31
Computers
4,504 GBP2023-12-31
3,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,541 GBP2023-12-31
28,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,138 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,850 GBP2023-01-01 ~ 2023-12-31
Computers
1,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,484 GBP2023-12-31
14,437 GBP2022-12-31
Furniture and fittings
17,649 GBP2023-12-31
17,169 GBP2022-12-31
Computers
2,502 GBP2023-12-31
2,360 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
6,616 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
7,115 GBP2022-12-31
Other Debtors
Current
6,481 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
7,310 GBP2023-12-31
8,547 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
-4,960 GBP2023-12-31
-4,960 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,831 GBP2023-12-31
17,318 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,472 GBP2023-12-31
4,984 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,801 GBP2023-12-31
38,664 GBP2022-12-31
Amounts owed to group undertakings
Current
70,726 GBP2023-12-31
41,782 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,979 GBP2023-12-31
2,339 GBP2022-12-31
Other Creditors
Current
112 GBP2023-12-31
37 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,908 GBP2023-12-31
37,625 GBP2022-12-31
Creditors
Current
174,998 GBP2023-12-31
125,431 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,514 GBP2023-12-31
39,473 GBP2022-12-31
2018-09-302019-06-302021-12-312022-12-312023-12-31−50k050k
Equity
  • MASALA BAZAAR SMETHWICK LTD
    Info
    Registered number 10978082
    Efg Food & Technology Park Llantarnam Park Way, Llantarnam Industrial Park, Cwmbran NP44 3GA
    Private Limited Company incorporated on 2017-09-22 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.