Horsford Kebab Limited is a private limited company that can be found at 92 Holt Road, Horsford, Norwich NR10 3DE. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 1 director.
Director Hemen A., appointed on 07 May 2019.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was sent on 2023-05-06 and the date for the subsequent filing is 2024-05-20. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 92 Holt Road |
Office Address2 | Horsford |
Town | Norwich |
Post code | NR10 3DE |
Country of origin | United Kingdom |
Registration Number | 11981158 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Hemen A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hemen A.
Notified on | 7 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 568 | 4 240 | 6 024 |
Current Assets | 10 743 | 54 875 | 56 959 |
Debtors | 49 000 | 49 000 | |
Net Assets Liabilities | 19 313 | 8 585 | 3 175 |
Other Debtors | 49 000 | 49 000 | |
Property Plant Equipment | 21 345 | 17 503 | 14 352 |
Total Inventories | 1 175 | 1 635 | 1 935 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 685 | 8 527 | 11 678 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 030 | ||
Average Number Employees During Period | 6 | 6 | 6 |
Bank Borrowings | 50 000 | 39 784 | |
Creditors | 12 497 | 13 793 | 28 352 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 685 | 3 842 | 3 151 |
Net Current Assets Liabilities | -1 754 | 44 627 | 28 607 |
Other Creditors | 6 935 | 8 666 | 12 442 |
Property Plant Equipment Gross Cost | 26 030 | 26 030 | 26 030 |
Taxation Social Security Payable | 5 472 | 5 054 | 6 199 |
Total Assets Less Current Liabilities | 19 313 | 62 130 | 42 959 |
Trade Creditors Trade Payables | 90 | 73 | 9 711 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 16th, February 2024 |
accounts | Free Download (4 pages) |
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