Epula started in year 2014 as Private Limited Company with registration number 09302488. The Epula company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Ruislip at 414 Victoria Road. Postal code: HA4 0EH.
| Office Address | 414 Victoria Road |
| Town | Ruislip |
| Post code | HA4 0EH |
| Country of origin | United Kingdom |
| Registration Number | 09302488 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Wed, 29th Nov 2023 (163 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 21 October 2021
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Manh N. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Linh P. This PSC owns 25-50% shares. Then there is Duong M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Manh N.
| Notified on | 25 October 2021 |
| Nature of control: |
75,01-100% shares |
Linh P.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
25-50% shares |
Duong M.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 276 | 72 502 | 203 474 | 272 488 | 242 527 | |||
| Current Assets | 1 000 | 42 741 | 97 025 | 228 546 | 302 759 | 264 690 | 71 967 | 46 142 |
| Debtors | 1 000 | 8 465 | 24 523 | 25 072 | 30 271 | 22 163 | ||
| Net Assets Liabilities | 1 000 | -43 668 | 198 724 | 180 330 | 196 083 | 170 727 | ||
| Other Debtors | 5 210 | 22 201 | 22 187 | 25 017 | 20 687 | |||
| Property Plant Equipment | 36 477 | 125 708 | 147 802 | 108 755 | 69 307 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 612 | 1 800 | 3 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 119 | 38 080 | 77 321 | 117 115 | 157 033 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 596 | 118 192 | 61 335 | 747 | 470 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 7 | 7 | 3 | 3 |
| Corporation Tax Payable | 1 820 | 10 622 | 12 528 | |||||
| Creditors | 122 886 | 22 591 | 16 345 | 34 037 | 27 909 | 10 394 | 25 334 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Fixed Assets | 69 307 | 38 492 | 22 442 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 000 | 72 000 | 54 000 | 36 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 119 | 28 961 | 39 241 | 39 794 | 39 918 | |||
| Net Current Assets Liabilities | 1 000 | -80 145 | 74 434 | 212 201 | 268 722 | 236 781 | 61 573 | 20 808 |
| Other Creditors | 118 060 | 8 019 | 6 324 | 8 077 | 6 612 | |||
| Other Taxation Social Security Payable | 4 826 | 12 830 | 8 164 | 15 338 | 1 631 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 693 | |||||||
| Property Plant Equipment Gross Cost | 45 596 | 163 788 | 225 123 | 225 870 | 226 340 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 418 | 6 355 | 4 003 | 1 575 | ||||
| Total Assets Less Current Liabilities | 1 000 | -43 668 | 200 142 | 360 003 | 377 477 | 306 088 | 100 065 | 43 250 |
| Trade Creditors Trade Payables | 144 | 37 | 7 138 | |||||
| Trade Debtors Trade Receivables | 3 255 | 2 322 | 2 885 | 5 254 | 1 476 | |||
| Advances Credits Directors | 86 624 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 15th, November 2023 |
accounts | Free Download (4 pages) |
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