Founded in 2015, Divine Restaurant, classified under reg no. 09749250 is an active company. Currently registered at 47 High Street PO10 7AL, Emsworth the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Lima B., Farid M.. Of them, Farid M. has been with the company the longest, being appointed on 27 August 2015 and Lima B. has been with the company for the least time - from 15 January 2021. As of 15 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 47 High Street |
| Town | Emsworth |
| Post code | PO10 7AL |
| Country of origin | United Kingdom |
| Registration Number | 09749250 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 15 January 2021
Position: Director
Appointed: 27 August 2015
The list of PSCs that own or have control over the company includes 5 names. As BizStats found, there is Lima B. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Farid M. This PSC owns 75,01-100% shares. The third one is Lima B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lima B.
| Notified on | 15 January 2021 |
| Nature of control: |
significiant influence or control |
Farid M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Lima B.
| Notified on | 15 January 2021 |
| Ceased on | 3 February 2022 |
| Nature of control: |
25-50% shares |
Abdul A.
| Notified on | 15 October 2019 |
| Ceased on | 15 January 2021 |
| Nature of control: |
25-50% shares |
Sufia A.
| Notified on | 15 October 2019 |
| Ceased on | 15 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 170 | 3 422 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 119 | 14 250 | 7 931 | 9 881 | 74 446 | 81 379 | 65 873 | 60 460 |
| Net Assets Liabilities | 3 422 | 81 | 450 | 276 | 3 411 | 4 081 | 1 561 | |
| Cash Bank In Hand | 4 796 | |||||||
| Debtors | 6 198 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 441 | 3 422 | ||||||
| Stocks Inventory | 3 125 | |||||||
| Tangible Fixed Assets | 7 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 440 | |||||||
| Shareholder Funds | 1 170 | 3 422 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 427 | 3 260 | 525 | 12 256 | 16 054 | 18 089 | 20 070 | |
| Average Number Employees During Period | 8 | 8 | 7 | 10 | 10 | |||
| Creditors | 22 668 | 45 284 | 24 927 | 27 976 | 28 811 | 33 454 | 36 092 | |
| Fixed Assets | 7 000 | 19 267 | 15 414 | 12 331 | 9 864 | 7 892 | 19 672 | 18 565 |
| Net Current Assets Liabilities | -5 830 | -15 845 | 12 073 | 8 848 | 52 668 | 58 766 | 38 617 | 30 566 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 198 | 6 198 | 6 198 | 6 198 | 6 198 | 6 198 | 6 198 | |
| Total Assets Less Current Liabilities | 1 170 | 3 422 | 3 341 | 3 483 | 62 532 | 66 658 | 58 289 | 49 131 |
| Creditors Due Within One Year | 20 678 | 30 095 | ||||||
| Tangible Fixed Assets Additions | 7 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 20th, May 2024 |
accounts | Free Download (3 pages) |
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