Founded in 2016, Deevan Lounge, classified under reg no. 10033461 is an active company. Currently registered at 30 Headstone Drive HA3 5QH, Harrow the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28. Since 2016/03/04 Deevan Lounge Limited is no longer carrying the name Deevan Restaurant.
The firm has one director. Fazlullah S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Aman M.. There were no ex secretaries.
Office Address | 30 Headstone Drive |
Town | Harrow |
Post code | HA3 5QH |
Country of origin | United Kingdom |
Registration Number | 10033461 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Fazlullah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Aman M. This PSC owns 25-50% shares and has 25-50% voting rights.
Fazlullah S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aman M.
Notified on | 1 August 2016 |
Ceased on | 19 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deevan Restaurant | March 4, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 164 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 264 | 5 715 | 2 676 | 1 586 | |||
Current Assets | 11 264 | 5 715 | 1 586 | 23 955 | 23 955 | 36 071 | |
Net Assets Liabilities | 2 164 | -5 787 | -4 742 | -3 975 | -11 554 | -16 852 | -21 943 |
Property Plant Equipment | 4 510 | 11 324 | 9 286 | 7 614 | |||
Cash Bank In Hand | 11 264 | ||||||
Intangible Fixed Assets | 4 510 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 164 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 064 | ||||||
Shareholder Funds | 2 164 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 476 | 5 514 | 7 186 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 516 | ||||||
Creditors | 13 610 | 22 826 | 16 704 | 13 175 | 12 000 | 12 000 | 30 154 |
Fixed Assets | 4 510 | 11 324 | 7 614 | 26 491 | 21 193 | 16 954 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 486 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 486 | 1 672 | |||||
Loans From Directors | 11 000 | 15 000 | 14 000 | 12 000 | |||
Net Current Assets Liabilities | 8 654 | -17 111 | -14 028 | -11 589 | 11 955 | 11 955 | 5 917 |
Other Remaining Borrowings | 7 826 | ||||||
Property Plant Equipment Gross Cost | 14 800 | 14 800 | 14 800 | ||||
Taxation Social Security Payable | 181 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 300 | ||||||
Total Assets Less Current Liabilities | 13 164 | -5 787 | -3 975 | 38 446 | 33 148 | 22 871 | |
Trade Creditors Trade Payables | 2 094 | 2 704 | 994 | ||||
Creditors Due After One Year | 11 000 | ||||||
Creditors Due Within One Year | 2 610 | ||||||
Intangible Fixed Assets Additions | 5 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 990 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 990 | ||||||
Intangible Fixed Assets Cost Or Valuation | 5 500 | ||||||
Non-instalment Debts Due After5 Years | 11 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 2 610 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 9th, October 2023 |
accounts | Free Download (5 pages) |
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