Bombaylicious Limited is a private limited company situated at 145 Brighton Road, Coulsdon CR5 2NJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-07, this 4-year-old company is run by 3 directors.
Director Harish J., appointed on 08 November 2019. Director Trevor J., appointed on 08 November 2019. Director Asad K., appointed on 07 November 2019.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was sent on 2022-11-06 and the date for the subsequent filing is 2023-11-20. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 145 Brighton Road |
Town | Coulsdon |
Post code | CR5 2NJ |
Country of origin | United Kingdom |
Registration Number | 12302879 |
Date of Incorporation | Thu, 7th Nov 2019 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Asad K. The abovementioned PSC and has 75,01-100% shares.
Asad K.
Notified on | 7 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 30 056 | -7 916 | -9 925 |
Current Assets | 35 556 | -6 690 | 26 193 |
Debtors | 5 500 | 226 | 26 118 |
Net Assets Liabilities | -110 804 | -223 791 | -200 915 |
Property Plant Equipment | 48 207 | 53 525 | 49 593 |
Total Inventories | 1 000 | 10 000 | |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 850 | 850 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 032 | 17 836 | 26 330 |
Additions Other Than Through Business Combinations Property Plant Equipment | 56 239 | 15 122 | 4 562 |
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings | 50 000 | 42 293 | 28 079 |
Creditors | 172 567 | 256 333 | 275 187 |
Fixed Assets | 76 207 | 81 525 | 77 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 032 | 9 804 | 8 494 |
Intangible Assets | 28 000 | 28 000 | 28 000 |
Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 |
Loans From Directors | 161 247 | 222 163 | 240 799 |
Net Current Assets Liabilities | -137 011 | -263 023 | -248 994 |
Property Plant Equipment Gross Cost | 56 239 | 71 361 | 75 923 |
Recoverable Value-added Tax | 5 500 | -363 | |
Taxation Social Security Payable | 653 | 7 102 | 5 881 |
Total Additions Including From Business Combinations Intangible Assets | 28 000 | ||
Total Assets Less Current Liabilities | -60 804 | -181 498 | -171 401 |
Trade Creditors Trade Payables | 9 817 | 26 218 | 11 168 |
Trade Debtors Trade Receivables | 589 | 26 118 | |
Value-added Tax Payable | 16 489 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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