Founded in 2016, Megna Indian Restaurant, classified under reg no. 10185343 is a active - proposal to strike off company. Currently registered at 29 Horse Street BS37 6DA, Bristol the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2021/05/31.
Office Address | 29 Horse Street |
Office Address2 | Chipping Sodbury |
Town | Bristol |
Post code | BS37 6DA |
Country of origin | United Kingdom |
Registration Number | 10185343 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (429 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 30th May 2021 (2021-05-30) |
Last confirmation statement dated | Sat, 16th May 2020 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Farida C. The abovementioned PSC and has 75,01-100% shares.
Farida C.
Notified on | 17 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 927 | 704 | 60 | 60 | 60 |
Current Assets | 4 281 | 3 878 | 60 | ||
Debtors | 354 | 174 | |||
Net Assets Liabilities | -3 342 | -6 738 | -27 488 | -27 488 | -27 488 |
Property Plant Equipment | 20 208 | 16 166 | |||
Total Inventories | 3 000 | 3 000 | |||
Other | |||||
Version Production Software | 2 020 | 2 020 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 792 | 8 834 | 9 508 | 9 508 | 9 508 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | ||||
Average Number Employees During Period | 5 | 5 | 6 | ||
Creditors | 27 831 | 26 782 | 27 548 | 27 548 | 27 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 792 | 4 042 | 674 | ||
Loans From Directors | 12 081 | 1 338 | 1 223 | 1 223 | 1 223 |
Net Current Assets Liabilities | -23 550 | -22 904 | -27 488 | -27 488 | -27 488 |
Other Disposals Property Plant Equipment | 15 492 | ||||
Property Plant Equipment Gross Cost | 25 000 | 25 000 | 9 508 | 9 508 | 9 508 |
Raw Materials Consumables | 3 000 | 3 000 | |||
Taxation Social Security Payable | 10 192 | -273 | -656 | -656 | -656 |
Trade Creditors Trade Payables | 5 558 | 8 466 | 6 496 | 6 496 | 6 496 |
Trade Debtors Trade Receivables | 354 | 174 | |||
Value-added Tax Payable | 10 192 | 17 251 | 20 485 | 20 485 | 20 485 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2021/05/31 filed on: 26th, February 2022 |
accounts | Free Download (7 pages) |
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