Cullompton Dining Ltd is a private limited company registered at 12 Higher Street, Cullompton EX15 1AJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-27, this 5-year-old company is run by 1 director.
Director Mehnaz C., appointed on 27 February 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2023-02-26 and the due date for the next filing is 2024-03-11. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 12 Higher Street |
| Town | Cullompton |
| Post code | EX15 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 11850338 |
| Date of Incorporation | Wed, 27th Feb 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (161 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2019
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Mehnaz C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mehnaz C.
| Notified on | 27 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 415 | 7 467 | 7 695 | 4 120 |
| Current Assets | 7 695 | 16 890 | ||
| Debtors | 11 474 | |||
| Net Assets Liabilities | -87 | 32 | 3 055 | 5 546 |
| Property Plant Equipment | 2 662 | 1 775 | ||
| Total Inventories | 1 296 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 888 | 1 775 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 550 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 5 502 | 7 435 | 7 302 | 13 119 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 887 | ||
| Net Current Assets Liabilities | -87 | 32 | 393 | 3 771 |
| Other Creditors | -1 | |||
| Property Plant Equipment Gross Cost | 3 550 | 3 550 | ||
| Taxation Social Security Payable | 5 502 | 7 198 | 4 858 | 9 063 |
| Trade Creditors Trade Payables | 237 | 2 445 | 4 056 | |
| Trade Debtors Trade Receivables | 11 474 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (4 pages) |
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