Founded in 2016, Epsom Masalla, classified under reg no. 10231324 is an active company. Currently registered at 14 Tattenham Crescent KT18 5QB, Epsom Downs the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Minhaz M., appointed on 14 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Tattenham Crescent |
| Office Address2 | Tattenham Corner |
| Town | Epsom Downs |
| Post code | KT18 5QB |
| Country of origin | United Kingdom |
| Registration Number | 10231324 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The register of PSCs that own or control the company includes 1 name. As we found, there is Minhaz M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Minhaz M.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 824 | 55 064 | 26 522 | 68 943 | 126 063 | 180 948 | 168 156 |
| Current Assets | 55 064 | 29 522 | 71 943 | 129 063 | 183 948 | 171 276 | |
| Net Assets Liabilities | 17 841 | 19 245 | 11 254 | 27 258 | 118 343 | 146 456 | 154 440 |
| Property Plant Equipment | 2 256 | 2 198 | 3 931 | 3 188 | 8 831 | 7 065 | 5 652 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 120 | ||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||
| Accrued Liabilities | 1 903 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 114 | 2 031 | 2 774 | 4 981 | 6 747 | 8 160 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 820 | 492 | 2 650 | 7 850 | |||
| Administrative Expenses | 47 461 | 155 956 | |||||
| Average Number Employees During Period | 10 | 16 | 8 | 8 | 9 | 7 | 7 |
| Comprehensive Income Expense | 17 840 | 41 404 | |||||
| Creditors | 18 816 | 38 016 | 22 199 | 47 873 | 19 551 | 44 557 | 22 488 |
| Depreciation Expense Property Plant Equipment | 564 | 550 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Dividends Paid | 40 000 | ||||||
| Gross Profit Loss | 69 704 | 206 954 | |||||
| Income Expense Recognised Directly In Equity | 1 | -40 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 550 | 917 | 743 | 2 207 | 1 766 | 1 413 |
| Issue Equity Instruments | 1 | ||||||
| Loans From Directors | -8 484 | -28 625 | -28 625 | ||||
| Net Current Assets Liabilities | 31 008 | 17 048 | 7 323 | 24 070 | 109 512 | 139 391 | 148 788 |
| Operating Profit Loss | 22 243 | 50 998 | |||||
| Profit Loss | 17 840 | 41 404 | |||||
| Profit Loss On Ordinary Activities Before Tax | 22 243 | 50 998 | |||||
| Property Plant Equipment Gross Cost | 2 820 | 3 312 | 5 962 | 5 962 | 13 812 | 13 812 | 13 812 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 | ||||||
| Raw Materials Consumables | 3 000 | ||||||
| Taxation Social Security Payable | 23 631 | 22 199 | 18 645 | 24 694 | 42 530 | 22 380 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 403 | 9 594 | |||||
| Total Assets Less Current Liabilities | 33 264 | 32 689 | |||||
| Trade Creditors Trade Payables | 14 385 | 3 449 | 7 602 | 5 498 | |||
| Value-added Tax Payable | 25 779 | 3 341 | 21 147 | 22 635 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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