Founded in 2014, Morpeth Tandoori (chantry), classified under reg no. 09163389 is an active company. Currently registered at 10 Chantry Place NE61 1PJ, Morpeth the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Abdul M., appointed on 25 November 2019. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bibi H. who worked with the the company until 30 October 2019.
Office Address | 10 Chantry Place |
Town | Morpeth |
Post code | NE61 1PJ |
Country of origin | United Kingdom |
Registration Number | 09163389 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 10 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 | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Abdul M. This PSC and has 75,01-100% shares. The second one in the PSC register is Kaptan M. This PSC has significiant influence or control over the company,.
Abdul M.
Notified on | 25 November 2019 |
Nature of control: |
75,01-100% shares |
Kaptan M.
Notified on | 3 November 2016 |
Ceased on | 25 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 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 | 9 447 | 21 131 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 797 | 47 048 | 48 759 | ||||||
Current Assets | 37 967 | 33 678 | 47 893 | 47 893 | 49 604 | 141 579 | 141 579 | 150 821 | 51 791 |
Net Assets Liabilities | 21 131 | 36 458 | 36 458 | 38 099 | 38 099 | 55 753 | 65 791 | 65 741 | |
Property Plant Equipment | 31 754 | 29 609 | 26 065 | ||||||
Total Inventories | 920 | 845 | 845 | ||||||
Cash Bank In Hand | 36 842 | 32 758 | |||||||
Intangible Fixed Assets | 29 403 | 40 943 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 447 | 21 131 | |||||||
Stocks Inventory | 1 125 | 920 | |||||||
Tangible Fixed Assets | 24 807 | 31 754 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 347 | 21 031 | |||||||
Shareholder Funds | 9 447 | 21 131 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 982 | 15 207 | 19 807 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 080 | 1 056 | |||||||
Creditors | 18 326 | 24 330 | 24 330 | 19 047 | 19 047 | 77 280 | 62 960 | 43 361 | |
Fixed Assets | 54 210 | 72 697 | 70 552 | 70 552 | 63 098 | 63 098 | 59 775 | 55 352 | 58 562 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 225 | 4 600 | |||||||
Intangible Assets | 40 943 | 40 943 | 40 943 | ||||||
Intangible Assets Gross Cost | 40 943 | 40 943 | 40 943 | ||||||
Net Current Assets Liabilities | -44 763 | -51 566 | 23 563 | 23 563 | 26 625 | 36 581 | 64 299 | 15 816 | 8 430 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 41 736 | 44 816 | 45 872 | ||||||
Total Assets Less Current Liabilities | 9 447 | 21 131 | 94 115 | 94 115 | 93 633 | 124 074 | 124 074 | 137 924 | 66 992 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 | ||||
Creditors Due Within One Year | 82 730 | 85 244 | |||||||
Intangible Fixed Assets Additions | 29 403 | 11 540 | |||||||
Intangible Fixed Assets Cost Or Valuation | 29 403 | 40 943 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 82 730 | 85 244 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 29 185 | 12 551 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 185 | 41 736 | |||||||
Tangible Fixed Assets Depreciation | 4 378 | 9 982 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 378 | 5 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-03 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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