Founded in 2017, Amin Restaurant, classified under reg no. 10655138 is an active company. Currently registered at 10/12 Atherstone Street B78 3RF, Tamworth the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Sukur M., appointed on 7 March 2017. In addition, a secretary was appointed - Sukur M., appointed on 7 March 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10/12 Atherstone Street |
Office Address2 | Fazeley |
Town | Tamworth |
Post code | B78 3RF |
Country of origin | United Kingdom |
Registration Number | 10655138 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Sukur M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sukur M.
Notified on | 6 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 657 | 310 | 2 523 | 38 825 | 50 294 | 15 045 |
Current Assets | 6 357 | 4 256 | 6 624 | 42 611 | 52 381 | 16 066 |
Debtors | 2 750 | 2 750 | 2 750 | 2 650 | 1 166 | |
Net Assets Liabilities | -4 737 | 31 116 | 62 188 | 39 247 | ||
Other Debtors | 100 | 100 | 100 | |||
Property Plant Equipment | 25 512 | 38 385 | 36 062 | |||
Total Inventories | 950 | 1 196 | 1 351 | 1 136 | 921 | 1 021 |
Other | ||||||
Accrued Liabilities | 1 033 | 1 676 | 1 499 | 1 269 | 1 237 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 706 | 4 288 | 6 611 | |||
Average Number Employees During Period | 7 | 8 | 6 | 4 | 6 | 7 |
Bank Borrowings Overdrafts | 7 692 | 6 773 | 1 | 30 001 | 24 553 | 19 000 |
Corporation Tax Payable | 986 | 1 290 | 990 | 6 266 | 11 677 | 2 394 |
Creditors | 35 355 | 30 543 | 1 | 30 001 | 24 553 | 19 000 |
Fixed Assets | 20 000 | 45 512 | 58 385 | 56 062 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 706 | 2 582 | 2 323 | |||
Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | -28 998 | -26 287 | -24 737 | 15 605 | 28 356 | 2 185 |
Other Taxation Social Security Payable | 264 | 488 | 205 | -195 | 43 | |
Prepayments | 2 650 | 2 650 | 2 650 | 2 650 | 1 166 | |
Property Plant Equipment Gross Cost | 27 218 | 42 673 | ||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
Total Assets Less Current Liabilities | -8 998 | -6 287 | -4 736 | 61 117 | 86 741 | 58 247 |
Trade Creditors Trade Payables | 2 205 | 200 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 218 | 15 455 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 24th, March 2024 |
confirmation statement | Free Download (3 pages) |
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