Abr Restaurant (farringdon) Ltd is a private limited company located at 5 Picketts Lock Lane, Edmonton, London N9 0AS. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 2 directors and 1 secretary.
Director Bhavani T., appointed on 15 June 2018. Director Thuraichamy T., appointed on 15 June 2018.
Moving on to secretaries, we can mention: Bhavani T., appointed on 15 June 2018.
The company is officially categorised as "other food services" (SIC: 56290).
The latest confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. What is more, the accounts were filed on 30 June 2020 and the next filing is due on 28 March 2022.
Office Address | 5 Picketts Lock Lane |
Office Address2 | Edmonton |
Town | London |
Post code | N9 0AS |
Country of origin | United Kingdom |
Registration Number | 11417444 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Other food services |
End of financial Year | 28th June |
Company age | 6 years old |
Account next due date | Mon, 28th Mar 2022 (761 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Thuraichamy T. This PSC has significiant influence or control over this company,.
Thuraichamy T.
Notified on | 15 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 302 | 226 | 4 533 | 2 977 |
Current Assets | 207 228 | 192 935 | 82 421 | 87 352 |
Debtors | 149 559 | 151 184 | 67 783 | 74 135 |
Net Assets Liabilities | -351 932 | -773 283 | -889 043 | -1 069 741 |
Other Debtors | 12 290 | 13 915 | 3 740 | 11 135 |
Property Plant Equipment | 373 767 | 328 237 | 288 865 | 254 542 |
Total Inventories | 55 367 | 41 525 | 10 105 | 10 240 |
Other | ||||
Accrued Liabilities | 20 350 | 4 775 | 3 625 | 3 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 547 | 80 568 | 119 940 | 154 263 |
Additions Other Than Through Business Combinations Property Plant Equipment | 408 314 | 491 | ||
Amounts Owed To Related Parties | 615 650 | 733 836 | 646 720 | 854 261 |
Average Number Employees During Period | 3 | 11 | 12 | 12 |
Creditors | 139 557 | 66 660 | 31 887 | 24 266 |
Financial Commitments Other Than Capital Commitments | 1 470 000 | 1 365 000 | 1 260 000 | 1 155 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 547 | 46 021 | 39 372 | 34 323 |
Net Current Assets Liabilities | -586 142 | -1 034 860 | -1 146 021 | -1 300 017 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 615 650 | 257 681 | 506 620 | 497 524 |
Other Inventories | 55 367 | 41 525 | 10 105 | 10 240 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 137 269 | 137 269 | 64 043 | 63 000 |
Property Plant Equipment Gross Cost | 408 314 | 408 805 | 408 805 | 408 805 |
Taxation Social Security Payable | 982 | 1 182 | ||
Total Assets Less Current Liabilities | -212 375 | -706 623 | -857 156 | -1 045 475 |
Total Borrowings | 139 557 | 66 660 | 31 887 | 24 266 |
Trade Creditors Trade Payables | 58 814 | 118 605 | 25 355 | 23 289 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, November 2023 |
gazette | Free Download (1 page) |
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