Founded in 2010, City Indian Dining, classified under reg no. 07183358 is an active company. Currently registered at 9-10 Philpot Lane EC3M 8AA, London the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Abdul M. and Luqueman H.. In addition one secretary - Luqueman H. - is with the company. As of 24 April 2024, there were 2 ex directors - Alpana B., Mohammed A. and others listed below. There were no ex secretaries.
Office Address | 9-10 Philpot Lane |
Town | London |
Post code | EC3M 8AA |
Country of origin | United Kingdom |
Registration Number | 07183358 |
Date of Incorporation | Tue, 9th Mar 2010 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Luqueman H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Luqueman H.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 938 | 24 657 | 17 472 | 23 705 | 48 112 | 16 167 | 10 540 |
Current Assets | 15 976 | 38 575 | 30 779 | 38 077 | 60 894 | 28 835 | 21 188 |
Debtors | 12 133 | 12 133 | 12 257 | 13 457 | 12 377 | 12 133 | 9 553 |
Net Assets Liabilities | 104 840 | 139 380 | 197 852 | 233 704 | 186 692 | 166 717 | 180 032 |
Property Plant Equipment | 230 097 | 226 420 | 226 440 | 226 926 | 230 952 | 228 677 | 225 217 |
Total Inventories | 1 905 | 1 785 | 1 050 | 915 | 405 | 535 | 1 095 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 730 | 42 407 | 46 087 | 49 854 | 54 330 | 58 405 | 61 865 |
Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 | ||
Bank Borrowings Overdrafts | 31 299 | 7 247 | 50 000 | 40 709 | 32 500 | ||
Creditors | 164 675 | 155 615 | 89 367 | 61 299 | 135 154 | 120 795 | 96 373 |
Fixed Assets | 260 097 | 256 420 | 256 440 | 256 926 | 260 952 | 258 677 | 255 217 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 677 | 3 680 | 3 767 | 4 476 | 4 075 | 3 460 | |
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -148 699 | -117 040 | -58 588 | -23 222 | -74 260 | -91 960 | -75 185 |
Other Creditors | 89 133 | 94 324 | 46 796 | 21 796 | 35 796 | 35 796 | 15 796 |
Property Plant Equipment Gross Cost | 268 827 | 268 827 | 272 527 | 276 780 | 285 282 | 287 082 | 287 082 |
Taxation Social Security Payable | 19 002 | 18 693 | 23 603 | 19 955 | 28 495 | 17 744 | 17 945 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 700 | 4 253 | 8 502 | 1 800 | |||
Total Assets Less Current Liabilities | 111 398 | 139 380 | 197 852 | 233 704 | 186 692 | 166 717 | 180 032 |
Trade Creditors Trade Payables | 25 241 | 35 351 | 18 968 | 19 548 | 20 863 | 26 546 | 30 132 |
Trade Debtors Trade Receivables | 12 133 | 12 133 | 12 257 | 13 457 | 12 377 | 12 133 | 9 553 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 1st November 2023 filed on: 6th, December 2023 |
officers | Free Download (2 pages) |
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