Altinnikoli@marroccosrestaurant Limited is a private limited company that can be found at 168 Church Road, Hove BN3 2DL. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-08-29, this 4-year-old company is run by 1 director.
Director Altin N., appointed on 29 August 2019.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101). According to official data there was a change of name on 2019-09-10 and their previous name was Altinnikoli1234@Gmail.com Ltd.
The last confirmation statement was filed on 2023-08-28 and the deadline for the following filing is 2024-09-11. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 12180457 |
| Date of Incorporation | Thu, 29th Aug 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 29 August 2019
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Altin N. The abovementioned PSC and has 75,01-100% shares.
Altin N.
| Notified on | 29 August 2019 |
| Nature of control: |
75,01-100% shares |
| Altinnikoli1234@gmail | September 10, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 144 995 | 304 838 | 478 256 |
| Current Assets | 160 316 | 340 835 | 504 107 |
| Debtors | 821 | 997 | 851 |
| Net Assets Liabilities | 63 797 | 210 409 | 373 578 |
| Other Debtors | 700 | 825 | 851 |
| Property Plant Equipment | 680 | 9 363 | |
| Total Inventories | 14 500 | 35 000 | 25 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 3 347 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 907 | 11 803 | |
| Average Number Employees During Period | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 |
| Corporation Tax Payable | 25 833 | 26 043 | 40 251 |
| Creditors | 71 519 | 113 717 | 132 058 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 3 120 | |
| Net Current Assets Liabilities | 88 797 | 227 118 | 372 049 |
| Other Creditors | 5 672 | 44 873 | 12 670 |
| Other Taxation Social Security Payable | 22 120 | 10 029 | 39 345 |
| Property Plant Equipment Gross Cost | 907 | 12 710 | |
| Provisions For Liabilities Balance Sheet Subtotal | 129 | 906 | |
| Total Assets Less Current Liabilities | 88 797 | 227 798 | 381 412 |
| Trade Creditors Trade Payables | 17 894 | 27 772 | 34 792 |
| Trade Debtors Trade Receivables | 121 | 172 | |
| Advances Credits Directors | 318 | 38 189 | 915 |
| Advances Credits Made In Period Directors | 318 | 37 871 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th August 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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