Founded in 2015, Dosa Kitchen, classified under reg no. 09734991 is an active company. Currently registered at 18 Pembroke Court NE3 2YT, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 4 directors, namely Mathan G., Priya G. and Sudharsan M. and others. Of them, Mathan G., Priya G., Sudharsan M., Nandhini S. have been with the company the longest, being appointed on 16 August 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Pembroke Court |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2YT |
| Country of origin | United Kingdom |
| Registration Number | 09734991 |
| Date of Incorporation | Sun, 16th Aug 2015 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 16 August 2015
Position: Director
Appointed: 16 August 2015
Position: Director
Appointed: 16 August 2015
Position: Director
Appointed: 16 August 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Mathan G. The abovementioned PSC has significiant influence or control over the company,.
Mathan G.
| Notified on | 2 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 370 | 12 033 | 27 807 | 48 387 | 40 446 |
| Current Assets | 19 884 | 13 238 | 34 470 | 61 587 | 50 966 |
| Debtors | 1 514 | 1 205 | 3 663 | 9 700 | 7 320 |
| Net Assets Liabilities | -42 780 | -62 432 | -51 707 | -5 007 | -46 286 |
| Other Debtors | 1 514 | 1 205 | 3 663 | 5 884 | 6 182 |
| Property Plant Equipment | 17 790 | 35 536 | 34 425 | 33 593 | 33 530 |
| Total Inventories | 3 000 | 3 500 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 893 | 7 647 | 15 504 | 23 060 | 30 441 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 500 | 6 746 | 6 724 | 7 318 | |
| Average Number Employees During Period | 11 | 10 | 13 | 15 | |
| Corporation Tax Payable | 1 138 | ||||
| Corporation Tax Recoverable | 1 138 | ||||
| Creditors | 77 430 | 16 430 | 14 059 | 10 431 | 6 625 |
| Deferred Tax Asset Debtors | 3 816 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 363 333 | 323 333 | 283 333 | 243 333 | 203 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | 7 857 | 7 556 | 7 381 | |
| Net Current Assets Liabilities | -57 546 | -75 498 | -65 548 | -28 169 | -73 191 |
| Number Shares Issued Fully Paid | 4 | ||||
| Other Creditors | 59 057 | 16 430 | 14 059 | 10 431 | 6 625 |
| Other Taxation Social Security Payable | 8 973 | 8 276 | 14 624 | 7 927 | 20 486 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 22 683 | 43 183 | 49 929 | 56 653 | 63 971 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 024 | 6 040 | 6 525 | ||
| Total Assets Less Current Liabilities | -39 756 | -39 962 | -31 123 | 5 424 | -39 661 |
| Trade Creditors Trade Payables | 9 400 | 6 131 | 9 175 | 5 760 | 7 221 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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