Eastern Surprise Limited is a private limited company situated at 96 96, Welholme Road, Grimsby DN32 0NG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 1 director.
Director Abdul S., appointed on 30 September 2019.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was filed on 2022-11-26 and the due date for the following filing is 2023-12-10. What is more, the statutory accounts were filed on 30 November 2021 and the next filing is due on 31 August 2023.
Office Address | 96 96 |
Office Address2 | Welholme Road |
Town | Grimsby |
Post code | DN32 0NG |
Country of origin | United Kingdom |
Registration Number | 12233113 |
Date of Incorporation | Mon, 30th Sep 2019 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Thu, 31st Aug 2023 (237 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Mohammed S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed S.
Notified on | 30 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 10 170 | 4 893 |
Current Assets | 100 | 16 355 | 8 277 |
Debtors | 6 185 | 3 384 | |
Net Assets Liabilities | 100 | 30 522 | 5 600 |
Other Debtors | 2 874 | ||
Property Plant Equipment | 104 435 | 89 656 | |
Other | |||
Accrued Liabilities | 1 127 | 1 623 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 371 | 22 524 | |
Additional Provisions Increase From New Provisions Recognised | 4 227 | -909 | |
Average Number Employees During Period | 6 | 7 | |
Bank Borrowings Overdrafts | 50 000 | 49 795 | |
Corporation Tax Payable | 2 943 | 6 038 | |
Creditors | 50 000 | 49 795 | |
Dividends Paid | 28 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 371 | 15 153 | |
Net Current Assets Liabilities | 100 | -19 686 | -30 943 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 204 | 85 | |
Other Taxation Social Security Payable | 1 311 | 1 768 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 1 574 | 872 | |
Profit Loss | 30 422 | 3 078 | |
Property Plant Equipment Gross Cost | 111 806 | 112 180 | |
Provisions | 4 227 | 3 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 227 | 3 318 | |
Total Additions Including From Business Combinations Property Plant Equipment | 111 806 | 374 | |
Total Assets Less Current Liabilities | 100 | 84 749 | 58 713 |
Trade Creditors Trade Payables | 2 863 | 8 247 | |
Trade Debtors Trade Receivables | 1 737 | 2 512 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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