Akub Restaurant Limited is a private limited company situated at Britannia Court, 5 Moor Street, Worcester WR1 3DB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-04, this 3-year-old company is run by 4 directors.
Director Anan A., appointed on 23 August 2023. Director Talia X., appointed on 23 August 2023. Director Fadi K., appointed on 06 August 2021.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2022-11-01 and the deadline for the subsequent filing is 2023-11-15. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Britannia Court |
Office Address2 | 5 Moor Street |
Town | Worcester |
Post code | WR1 3DB |
Country of origin | United Kingdom |
Registration Number | 12645671 |
Date of Incorporation | Thu, 4th Jun 2020 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Rasha K. This PSC has significiant influence or control over the company,.
Rasha K.
Notified on | 4 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 12 818 | 402 602 | 190 800 |
Current Assets | 22 243 | 467 345 | 291 258 |
Debtors | 9 425 | 64 743 | 66 394 |
Other Debtors | 892 | 10 529 | |
Property Plant Equipment | 42 050 | 398 601 | 1 159 118 |
Total Inventories | 34 064 | ||
Other | |||
Accrued Liabilities Deferred Income | 400 | 400 | 14 025 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 811 | 29 600 | |
Amounts Owed By Group Undertakings | 45 428 | ||
Amounts Owed To Group Undertakings | 464 | 464 | |
Average Number Employees During Period | 1 | 1 | 40 |
Creditors | 74 752 | 131 211 | 151 084 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 341 | ||
Disposals Property Plant Equipment | 20 468 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 811 | 28 130 | |
Net Current Assets Liabilities | -52 509 | 336 134 | 140 174 |
Other Creditors | 74 352 | 45 891 | 53 225 |
Other Taxation Social Security Payable | -2 936 | ||
Prepayments Accrued Income | 98 | 2 857 | 10 437 |
Property Plant Equipment Gross Cost | 42 050 | 400 412 | 1 188 718 |
Recoverable Value-added Tax | 8 435 | 61 886 | |
Total Additions Including From Business Combinations Property Plant Equipment | 42 050 | 358 362 | 808 774 |
Total Assets Less Current Liabilities | -10 459 | 734 735 | 1 299 292 |
Trade Creditors Trade Payables | 84 456 | 42 552 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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