Founded in 2014, The Berlin Doner, classified under reg no. 09007508 is an active company. Currently registered at 60 Braybourne Drive TW7 5DZ, Isleworth the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Nikhil S., appointed on 23 April 2014. In addition, a secretary was appointed - Nikhil S., appointed on 23 April 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Braybourne Drive |
Town | Isleworth |
Post code | TW7 5DZ |
Country of origin | United Kingdom |
Registration Number | 09007508 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (275 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Nikhil S. The abovementioned PSC and has 75,01-100% shares.
Nikhil S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 100 | -6 312 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 699 | 1 973 | 2 099 | 16 622 | |||||
Current Assets | 529 | 3 592 | 3 592 | 3 592 | 3 592 | 3 592 | 17 203 | 17 541 | 16 622 |
Debtors | 5 674 | ||||||||
Net Assets Liabilities | 6 312 | 6 312 | 6 312 | 6 312 | 3 084 | 2 309 | 1 036 | ||
Other Debtors | 5 674 | ||||||||
Property Plant Equipment | 8 000 | 6 400 | 4 800 | 3 200 | |||||
Total Inventories | 9 556 | 15 442 | |||||||
Cash Bank In Hand | 529 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -124 | 100 | -6 312 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -125 | ||||||||
Shareholder Funds | 100 | 100 | -6 312 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 200 | 4 800 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Bank Overdrafts | 19 000 | 15 650 | 13 309 | ||||||
Creditors | 17 904 | 17 904 | 17 904 | 17 904 | 20 519 | 20 032 | 18 786 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | 1 600 | ||||||
Net Current Assets Liabilities | -124 | -14 312 | -14 312 | 3 592 | 14 312 | 14 312 | -3 316 | -2 491 | -2 164 |
Other Creditors | 10 971 | 749 | 3 998 | 2 651 | |||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |||||
Taxation Social Security Payable | 770 | 384 | 2 826 | ||||||
Fixed Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Total Assets Less Current Liabilities | -124 | -6 312 | -6 312 | 11 592 | 6 312 | 6 312 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Creditors Due Within One Year | 653 | 17 904 | 17 904 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 23rd Apr 2024 filed on: 17th, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy