Aditya Karra Enterprises started in year 2013 as Private Limited Company with registration number 08705478. The Aditya Karra Enterprises company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Sutton at 46 Throwley Way. Postal code: SM1 4AF.
Office Address | 46 Throwley Way |
Office Address2 | 1st Floor |
Town | Sutton |
Post code | SM1 4AF |
Country of origin | United Kingdom |
Registration Number | 08705478 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (319 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 10th Mar 2023 (2023-03-10) |
Last confirmation statement dated | Thu, 24th Feb 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Aditya K. The abovementioned PSC has significiant influence or control over this company,.
Aditya K.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 5 593 | -17 825 | -12 143 | -10 654 | ||||
Balance Sheet | ||||||||
Current Assets | 7 144 | 8 841 | 11 093 | 2 244 | 2 280 | 1 721 | 1 249 | 1 548 |
Net Assets Liabilities | 10 654 | 8 924 | 8 247 | 7 652 | 17 495 | |||
Cash Bank In Hand | 1 150 | 3 841 | 5 093 | |||||
Debtors | 2 994 | |||||||
Intangible Fixed Assets | 43 504 | 46 494 | 46 494 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 656 | -17 825 | -12 143 | -10 654 | ||||
Stocks Inventory | 3 000 | 5 000 | 6 000 | |||||
Tangible Fixed Assets | 9 578 | 8 835 | 9 458 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 4 556 | -17 925 | -12 243 | |||||
Shareholder Funds | 5 593 | -17 825 | -12 143 | -10 654 | ||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 69 387 | 66 676 | 64 064 | 49 632 | 57 237 | |||
Fixed Assets | 49 469 | 55 329 | 55 952 | 56 489 | 55 472 | 54 096 | 60 731 | 58 194 |
Net Current Assets Liabilities | -43 876 | -23 154 | -18 095 | -67 143 | 64 396 | 62 343 | 48 383 | 55 689 |
Total Assets Less Current Liabilities | 5 593 | 32 175 | 40 113 | -10 654 | 8 924 | 8 247 | 12 348 | 2 505 |
Accruals Deferred Income | 2 256 | |||||||
Creditors Due After One Year | 50 000 | 50 000 | 50 000 | |||||
Creditors Due Within One Year | 5 570 | 31 995 | 26 932 | 69 387 | ||||
Intangible Fixed Assets Additions | 43 504 | 2 990 | ||||||
Intangible Fixed Assets Cost Or Valuation | 43 504 | 46 494 | 46 494 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 7 018 | 922 | 2 372 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 268 | 12 190 | 14 562 | |||||
Tangible Fixed Assets Depreciation | 1 690 | 3 355 | 5 104 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 053 | 1 665 | 1 749 |
Type | Category | Free download | |
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AD01 |
New registered office address 46 Throwley Way 1st Floor Sutton SM1 4AF. Change occurred on 2023-05-16. Company's previous address: 9 Station Approach Road Coulsdon CR5 2BT England. filed on: 16th, May 2023 |
address | Free Download (1 page) |
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