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
    Islam, Md Khairul
    Manager born in March 1964
    Individual (1 offspring)
    Officer
    2019-06-28 ~ now
    OF - director → CIF 0
    Mr Md Khairul Islam
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2019-06-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Efg Food & Technology Park, Llantarnam Park Way, Llantarnam Industrial Park, Cwmbran, Wales
    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
parent relation
Company in focus

MASALA BAZAAR CARDIFF LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
Goodwill
9,524 GBP2023-12-31
13,793 GBP2022-12-31
Property, Plant & Equipment
27,679 GBP2023-12-31
37,639 GBP2022-12-31
Fixed Assets
37,203 GBP2023-12-31
51,432 GBP2022-12-31
Debtors
18,585 GBP2023-12-31
17,942 GBP2022-12-31
Cash at bank and in hand
4,568 GBP2023-12-31
4,979 GBP2022-12-31
Total Assets Less Current Liabilities
-103,959 GBP2023-12-31
-68,230 GBP2022-12-31
Net Assets/Liabilities
-138,608 GBP2023-12-31
-118,444 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-138,609 GBP2023-12-31
-118,445 GBP2022-12-31
Equity
-138,608 GBP2023-12-31
-118,444 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
27,586 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,062 GBP2023-12-31
13,793 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,240 GBP2023-12-31
21,240 GBP2022-12-31
Furniture and fittings
37,098 GBP2023-12-31
37,098 GBP2022-12-31
Computers
9,569 GBP2023-12-31
9,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,907 GBP2023-12-31
67,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,903 GBP2023-12-31
14,301 GBP2022-12-31
Furniture and fittings
14,882 GBP2023-12-31
10,863 GBP2022-12-31
Computers
6,443 GBP2023-12-31
4,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,228 GBP2023-12-31
29,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,602 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,019 GBP2023-01-01 ~ 2023-12-31
Computers
1,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,337 GBP2023-12-31
6,939 GBP2022-12-31
Furniture and fittings
22,216 GBP2023-12-31
26,235 GBP2022-12-31
Computers
3,126 GBP2023-12-31
4,465 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
495 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
300 GBP2022-12-31
Other Debtors
Current
4,828 GBP2023-12-31
789 GBP2022-12-31
Prepayments/Accrued Income
Current
11,875 GBP2023-12-31
14,476 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,882 GBP2023-12-31
1,882 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,585 GBP2023-12-31
17,942 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2023-12-31
4,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
191,314 GBP2023-12-31
150,074 GBP2022-12-31
Amounts owed to group undertakings
Current
18,548 GBP2023-12-31
37,717 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,703 GBP2023-12-31
3,745 GBP2022-12-31
Other Creditors
Current
188 GBP2023-12-31
1,422 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,205 GBP2023-12-31
6,949 GBP2022-12-31
Creditors
Current
222,458 GBP2023-12-31
204,407 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,649 GBP2023-12-31
40,214 GBP2022-12-31
Creditors
Non-current
34,649 GBP2023-12-31
50,214 GBP2022-12-31
Bank Borrowings
39,149 GBP2023-12-31
44,714 GBP2022-12-31
Total Borrowings
Current
4,500 GBP2023-12-31
4,500 GBP2022-12-31
Non-current
34,649 GBP2023-12-31
40,214 GBP2022-12-31
Related profiles found in government register
  • MASALA BAZAAR CARDIFF LTD
    Info
    Registered number 12076092
    Efg Food & Technology Park Llantarnam Park Way, Llantarnam Industrial Park, Cwmbran NP44 3GA
    Private Limited Company incorporated on 2019-06-28 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
  • MASALA BAZAAR CARDIFF LTD
    S
    Registered number 12076092
    195, Richmond Road, Cardiff, Wales, CF24 3BT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 195 Richmond Road, Cardiff, Wales
    Dissolved corporate (2 parents)
    Person with significant control
    2021-04-26 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.