Founded in 2013, Zyka Boutique Indian Restaurant, classified under reg no. 08779940 is an active company. Currently registered at 44 Priestpopple NE46 1PQ, Hexham the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Khaled M., appointed on 18 November 2013. In addition, a secretary was appointed - Khaled M., appointed on 18 November 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Priestpopple |
| Town | Hexham |
| Post code | NE46 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 08779940 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 18 November 2013
Position: Director
Appointed: 18 November 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Khaled M. This PSC and has 75,01-100% shares.
Khaled M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -9 125 | -12 558 | -4 409 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 071 | 2 100 | 7 712 | 8 917 | 10 268 | 6 570 | 28 732 | 24 342 | 17 225 |
| Net Assets Liabilities | 4 409 | 4 107 | 8 874 | 7 712 | 8 809 | 528 | 20 164 | ||
| Cash Bank In Hand | 1 771 | 1 750 | 7 312 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 125 | -12 558 | -4 409 | ||||||
| Stocks Inventory | 300 | 350 | 400 | ||||||
| Tangible Fixed Assets | 50 400 | 49 900 | 49 400 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -9 135 | -12 568 | -4 419 | ||||||
| Shareholder Funds | -9 125 | -12 558 | -4 409 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 | ||||
| Creditors | 10 547 | 6 236 | 6 360 | 7 184 | 2 767 | 10 607 | 14 871 | ||
| Fixed Assets | 50 400 | 49 900 | 49 400 | 52 400 | 55 940 | 59 300 | 66 200 | 83 600 | 107 800 |
| Net Current Assets Liabilities | -8 551 | -11 484 | -2 835 | 2 681 | 3 908 | 614 | 24 035 | 13 735 | 2 354 |
| Total Assets Less Current Liabilities | 41 849 | 38 416 | 46 565 | 55 081 | 59 848 | 58 686 | 92 165 | 97 335 | 110 154 |
| Creditors Due After One Year | 50 974 | 50 974 | 50 974 | ||||||
| Creditors Due Within One Year | 10 622 | 13 584 | 10 547 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 50 974 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 974 | 50 974 | 50 974 | ||||||
| Tangible Fixed Assets Depreciation | 574 | 1 074 | 1 574 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 574 | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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