Founded in 2013, Amardesh 4, classified under reg no. 08730751 is a active - proposal to strike off company. Currently registered at 38 Brighton Road KT6 5PQ, Surbiton 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 Thu, 31st Oct 2019.
Office Address | 38 Brighton Road |
Town | Surbiton |
Post code | KT6 5PQ |
Country of origin | United Kingdom |
Registration Number | 08730751 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Sun, 31st Oct 2021 (879 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sun, 12th Jun 2022 (2022-06-12) |
Last confirmation statement dated | Sat, 29th May 2021 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Mizan U. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Roki P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mizan U.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares |
Roki P.
Notified on | 31 July 2016 |
Ceased on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | 29 306 | 10 295 | 2 249 | |||
Balance Sheet | ||||||
Current Assets | 86 642 | 79 722 | 41 207 | 41 505 | 17 947 | 16 351 |
Net Assets Liabilities | 2 575 | 3 875 | -27 179 | -19 654 | ||
Cash Bank In Hand | 50 892 | 48 097 | 15 582 | |||
Debtors | 30 000 | 27 150 | 20 375 | |||
Intangible Fixed Assets | 39 149 | 34 306 | ||||
Net Assets Liabilities Including Pension Asset Liability | 29 306 | 10 295 | 2 249 | |||
Stocks Inventory | 5 750 | 5 175 | 5 250 | |||
Tangible Fixed Assets | 3 526 | 2 997 | 7 762 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 29 305 | 10 294 | 2 248 | |||
Shareholder Funds | 29 306 | 10 295 | 2 249 | |||
Other | ||||||
Average Number Employees During Period | 8 | |||||
Creditors | 81 438 | 78 259 | 307 620 | 259 621 | ||
Fixed Assets | 3 526 | 48 281 | 42 068 | 41 157 | 382 276 | 373 283 |
Net Current Assets Liabilities | 25 780 | 44 537 | -38 044 | 36 754 | -101 835 | -133 316 |
Total Assets Less Current Liabilities | 29 306 | 12 121 | 4 024 | 4 403 | 280 441 | 239 967 |
Provisions For Liabilities Balance Sheet Subtotal | 790 | 528 | ||||
Creditors Due Within One Year | 60 862 | 86 460 | 79 251 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 283 | 14 126 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 4 843 | |||||
Intangible Fixed Assets Cost Or Valuation | 48 432 | 48 432 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 1 826 | 1 775 | ||||
Secured Debts | 86 460 | 79 251 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 4 088 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 088 | 3 526 | 11 761 | |||
Tangible Fixed Assets Depreciation | 562 | 529 | 3 999 | |||
Tangible Fixed Assets Depreciation Charged In Period | 562 | 529 | 1 370 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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