Founded in 2016, Dawaat Lounge, classified under reg no. 10173450 is an active company. Currently registered at 35 Abbotsbury Road SM4 5LJ, Morden the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Fatema K., appointed on 10 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Abbotsbury Road |
| Town | Morden |
| Post code | SM4 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 10173450 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Fatema K. The abovementioned PSC and has 75,01-100% shares.
Fatema K.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -7 556 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 706 | 15 700 | 16 239 | 1 875 | 231 | ||
| Current Assets | 4 461 | 3 860 | 7 396 | 27 145 | 18 251 | 3 731 | 2 990 |
| Debtors | 9 310 | ||||||
| Net Assets Liabilities | 7 556 | 14 256 | -16 253 | 2 419 | 449 | -18 349 | -16 913 |
| Property Plant Equipment | 3 666 | 2 933 | 2 346 | 2 150 | 1 946 | 1 094 | |
| Total Inventories | 2 690 | 2 135 | 2 012 | 1 856 | 1 775 | ||
| Net Assets Liabilities Including Pension Asset Liability | -7 556 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -7 556 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 156 | 2 024 | 2 674 | 3 162 | 3 527 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 320 | 2 036 | 2 685 | 3 537 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 | 445 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||
| Creditors | 22 455 | 26 407 | 30 051 | 29 673 | 21 903 | 25 489 | 22 095 |
| Fixed Assets | 10 438 | 8 291 | 6 402 | 4 947 | 4 101 | 3 409 | 2 192 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 156 | 868 | 650 | 488 | 365 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 587 | 716 | 649 | 852 | ||
| Intangible Assets | 4 625 | 3 469 | 2 601 | 1 951 | 1 463 | 1 098 | |
| Intangible Assets Gross Cost | 4 625 | 4 625 | 4 625 | 4 625 | 4 625 | 4 625 | |
| Net Current Assets Liabilities | -17 994 | 22 547 | -22 655 | -2 528 | -3 652 | -21 758 | -19 105 |
| Other Creditors | 3 502 | 5 245 | 8 283 | 14 085 | 7 933 | ||
| Property Plant Equipment Gross Cost | 3 666 | 3 666 | 3 666 | 4 186 | 4 631 | 4 631 | |
| Taxation Social Security Payable | 219 | 1 127 | 746 | 8 | |||
| Trade Creditors Trade Payables | 26 330 | 23 301 | 12 874 | 11 396 | 14 162 | ||
| Trade Debtors Trade Receivables | 9 310 | ||||||
| Total Assets Less Current Liabilities | -7 556 | 14 256 | |||||
| Creditors Due Within One Year | 22 455 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/09 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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