El Molino London Limited is a private limited company that can be found at 310D Ew Sterling House, Langston Road, Loughton IG10 3TS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director.
Director Fabiola K., appointed on 09 May 2018.
The company is classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2021-05-08 and the date for the next filing is 2022-05-22. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 310d Ew Sterling House |
Office Address2 | Langston Road |
Town | Loughton |
Post code | IG10 3TS |
Country of origin | United Kingdom |
Registration Number | 11352871 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 22nd May 2022 (2022-05-22) |
Last confirmation statement dated | Sat, 8th May 2021 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Fabiola K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fabiola K.
Notified on | 9 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 297 | 1 235 | 32 701 | 2 432 | 2 432 |
Current Assets | 5 420 | 27 755 | 33 013 | 2 432 | |
Debtors | 123 | 25 000 | 312 | ||
Net Assets Liabilities | -12 675 | -2 066 | -30 786 | -30 786 | |
Other Debtors | 25 000 | 312 | |||
Property Plant Equipment | 22 500 | 15 000 | 7 500 | ||
Total Inventories | 1 520 | ||||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 550 | 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 15 000 | 22 500 | 30 000 | 30 000 |
Average Number Employees During Period | 3 | 6 | 6 | 4 | 1 |
Bank Borrowings | 30 000 | 30 000 | 30 000 | ||
Creditors | 47 171 | 55 430 | 12 579 | 3 218 | 3 218 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 7 500 | 7 500 | 7 500 | |
Loans From Directors | 25 641 | 212 | 212 | ||
Net Current Assets Liabilities | -41 751 | -27 675 | 20 434 | -786 | -786 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | ||
Other Creditors | 35 020 | 36 197 | 155 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Taxation Social Security Payable | 2 194 | 301 | 360 | 360 | |
Total Assets Less Current Liabilities | -19 251 | -12 675 | 27 934 | -786 | -786 |
Trade Creditors Trade Payables | 4 746 | 10 736 | 10 256 | ||
Value-added Tax Payable | 6 302 | 1 867 | 2 096 | 2 096 | |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Taxation Social Security Payable | 7 405 | 8 497 | |||
Profit Loss | -19 351 | 6 576 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | ||||
Trade Debtors Trade Receivables | 123 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 19th Sep 2023. New Address: 310D Ew Sterling House Langston Road Loughton IG10 3TS. Previous address: 379 Holloway Road London N7 0RN England filed on: 19th, September 2023 |
address | Free Download (1 page) |
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