Enigmex Ltd
A company in which the director Mr Hanif is also a director and a shareholder.
The balance as at 30 September 2024 was £2,925 (2023: £5,200) and is included within other creditors.
The loan is free of interest and repayable on demand.
Midland Catering Equipment Ltd
CNC Leicester Ltd has a loan account with Midland Catering Equipment Ltd, a company in which the director's wife is a sole director and a shareholder.
The balance as at 30 September 2024 was £0 (2023: £37,123) and is included within
other creditors.
The loan is free of interest and repayable on demand.
Clipper Properties Leicester Ltd
Clipper Properties Leicester Ltd received a loan from CNC Leicester Ltd, a company in which the director Mr Hanif is also a director and a shareholder.
The balance as at 30 September 2024 was £684,430 (2023: £684,430) and is included within other debtors.
The loan is free of interest and repayable on demand.
During the year, Clipper Properties Leicester Ltd charged £49,750 rent to the company (2023: £27,625).
Mr S Hanif
The balance on the directors loan account as at 30 September 2024 was £64,666 (2023: £63,921) and is included within creditors.
The loan is free of interest and repayable on demand.