Canaan Restaurant started in year 2009 as Private Limited Company with registration number 06887899. The Canaan Restaurant company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in London at 163 Camberwell Road. Postal code: SE5 0HB. Since Fri, 8th May 2009 Canaan Restaurant Ltd is no longer carrying the name Canaan Restuarant.
| Office Address | 163 Camberwell Road |
| Town | London |
| Post code | SE5 0HB |
| Country of origin | United Kingdom |
| Registration Number | 06887899 |
| Date of Incorporation | Mon, 27th Apr 2009 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
| Last confirmation statement dated | Wed, 27th Apr 2022 |
Position: Director
Appointed: 27 April 2009
Position: Secretary
Appointed: 27 April 2009
Position: Director
Appointed: 27 April 2009
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Essien B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yvonne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Essien B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Canaan Restuarant | May 8, 2009 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 56 125 | 44 555 | 46 147 | 39 581 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 13 123 | 10 665 | 4 162 | 2 203 | 515 | 489 | 19 039 | 26 682 | 94 834 | 111 073 | 138 052 |
| Net Assets Liabilities | 28 724 | 45 466 | 52 100 | 53 052 | 40 630 | 50 205 | |||||
| Property Plant Equipment | 13 229 | 904 | 1 691 | ||||||||
| Cash Bank In Hand | 1 123 | 2 105 | 662 | 1 883 | |||||||
| Intangible Fixed Assets | 50 000 | 45 000 | 40 000 | 35 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 125 | 44 555 | 46 147 | 39 581 | |||||||
| Stocks Inventory | 12 000 | 8 560 | 3 500 | 320 | |||||||
| Tangible Fixed Assets | 34 002 | 28 661 | 27 421 | 22 485 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 50 500 | 50 500 | 50 500 | 50 500 | |||||||
| Profit Loss Account Reserve | 5 625 | -5 945 | -4 353 | -10 919 | |||||||
| Shareholder Funds | 56 125 | 44 555 | 46 147 | 39 581 | |||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 150 | 475 | 625 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 839 | 74 496 | 75 283 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 524 | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||||||
| Creditors | 7 439 | 9 012 | 5 427 | 65 661 | 74 689 | 86 373 | |||||
| Fixed Assets | 84 002 | 73 661 | 67 421 | 57 485 | 50 960 | 44 085 | 35 465 | 30 970 | 23 229 | 4 096 | 1 691 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 657 | 787 | |||||||||
| Net Current Assets Liabilities | 10 123 | -17 842 | -17 727 | -11 844 | -15 390 | -15 362 | 10 027 | 19 210 | 29 173 | 36 384 | 51 679 |
| Production Average Number Employees | 3 | 3 | 3 | ||||||||
| Property Plant Equipment Gross Cost | 73 068 | 73 592 | 73 592 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | ||||||||||
| Selling Average Number Employees | 2 | 2 | 2 | ||||||||
| Total Assets Less Current Liabilities | 94 125 | 75 819 | 49 693 | 45 641 | 35 570 | 28 723 | 45 492 | 52 225 | 52 402 | 40 480 | 49 988 |
| Capital Reserves | 39 581 | 35 570 | 28 723 | ||||||||
| Creditors Due Within One Year | 3 000 | 8 507 | 21 889 | 14 047 | 15 905 | 15 851 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 9 936 | 11 180 | 10 626 | ||||||||
| Profit Loss For Period | -6 566 | -4 011 | -6 847 | ||||||||
| Raw Materials Consumables | 103 255 | 114 418 | 117 504 | ||||||||
| Staff Costs | 39 241 | 36 462 | 42 442 | ||||||||
| Turnover Gross Operating Revenue | 188 645 | 199 643 | 204 496 | ||||||||
| Creditors Due After One Year | 38 000 | 11 264 | 3 547 | 6 060 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 45 000 | 45 000 | |||||||
| Number Shares Allotted | 50 500 | 50 500 | 50 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Secured Debts | 21 890 | 14 047 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 128 | 54 953 | 59 732 | 59 731 | |||||||
| Tangible Fixed Assets Depreciation | 19 126 | 26 292 | 32 311 | 37 246 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 166 | 6 019 | 4 936 | ||||||||
| Share Capital Allotted Called Up Paid | 50 500 | 50 500 | 50 500 | ||||||||
| Tangible Fixed Assets Additions | 1 825 | 4 779 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy