Founded in 2016, 483 Bruce Grove, classified under reg no. 10024260 is an active company. Currently registered at 9 Woodgrange Road E7 8BA, London the company has been in the business for 4 years. Its financial year was closed on Sat, 29th Feb and its latest financial statement was filed on February 28, 2019.
The company has one director. Hassan M., appointed on 24 February 2016. There are currently no secretaries appointed. As of 26 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 9 Woodgrange Road |
| Town | London |
| Post code | E7 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10024260 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sun, 28th Feb 2021 (125 days left) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Tue, 6th Apr 2021 (2021-04-06) |
| Last confirmation statement dated | Sun, 23rd Feb 2020 |
Position: Director
Appointed: 24 February 2016
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Hassan M. The abovementioned PSC and has 75,01-100% shares.
Hassan M.
| Notified on | 20 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 487 | -700 | |
| Current Assets | 15 972 | 11 142 | |
| Debtors | 7 945 | 6 842 | |
| Net Assets Liabilities | -37 345 | 1 | 1 |
| Other Debtors | 125 | 125 | |
| Property Plant Equipment | 112 000 | 88 000 | |
| Total Inventories | 3 540 | 5 000 | |
| Other | |||
| Accrued Liabilities | 2 267 | ||
| Accumulated Amortisation Impairment Intangible Assets | 5 480 | 21 920 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 32 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 000 | ||
| Average Number Employees During Period | 13 | 13 | |
| Bank Borrowings | 110 000 | 80 000 | |
| Bank Borrowings Overdrafts | 30 000 | 30 000 | |
| Creditors | 214 237 | 229 493 | |
| Finished Goods Goods For Resale | 3 540 | 5 000 | |
| Fixed Assets | 270 920 | 230 480 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 507 | 6 687 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 480 | 16 440 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 24 000 | |
| Intangible Assets | 158 920 | 142 480 | |
| Intangible Assets Gross Cost | 164 400 | 164 400 | |
| Loans From Directors | 146 806 | 153 740 | |
| Net Current Assets Liabilities | -198 265 | -218 351 | |
| Other Creditors | 19 098 | 16 671 | |
| Prepayments Accrued Income | 3 795 | 5 194 | |
| Property Plant Equipment Gross Cost | 120 000 | 120 000 | |
| Taxation Social Security Payable | 7 126 | 11 351 | |
| Total Additions Including From Business Combinations Intangible Assets | 164 400 | ||
| Total Assets Less Current Liabilities | 72 655 | 1 | 1 |
| Trade Creditors Trade Payables | 8 940 | 17 731 | |
| Trade Debtors Trade Receivables | 4 025 | 1 523 | |
| Advances Credits Directors | -146 806 | -153 740 | |
| Advances Credits Made In Period Directors | -146 806 | -6 934 | |
| Amount Specific Advance Or Credit Directors | -146 806 | -153 740 | |
| Amount Specific Advance Or Credit Made In Period Directors | -146 806 | -6 934 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 23, 2020 filed on: 20th, March 2020 |
confirmation statement | Free Download (3 pages) |
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