Founded in 2016, Fateh Dhami, classified under reg no. 09981174 is a active - proposal to strike off company. Currently registered at 28 High Street AL5 2SX, Harpenden the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2019.
Office Address | 28 High Street |
Town | Harpenden |
Post code | AL5 2SX |
Country of origin | United Kingdom |
Registration Number | 09981174 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Fri, 30th Apr 2021 (1095 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Sun, 14th Mar 2021 (2021-03-14) |
Last confirmation statement dated | Fri, 31st Jan 2020 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Manvir D. The abovementioned PSC and has 75,01-100% shares.
Manvir D.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 100 | 12 379 | 17 051 |
Current Assets | 8 835 | 15 659 | 20 481 |
Debtors | 885 | 1 280 | 1 280 |
Net Assets Liabilities | 1 913 | 3 698 | 7 961 |
Property Plant Equipment | 162 297 | 146 067 | 131 461 |
Total Inventories | 1 850 | 2 000 | 2 150 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 034 | 34 263 | 48 869 |
Additions Other Than Through Business Combinations Property Plant Equipment | 180 331 | ||
Bank Borrowings | 16 741 | 3 349 | |
Bank Overdrafts | 13 392 | 13 392 | 4 464 |
Creditors | 192 478 | 194 679 | 183 981 |
Fixed Assets | 202 297 | 186 067 | 171 461 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 034 | 16 230 | 14 606 |
Intangible Assets | 40 000 | 40 000 | 40 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 |
Net Current Assets Liabilities | -183 643 | -179 020 | -163 500 |
Other Creditors | 168 999 | 168 756 | 154 529 |
Property Plant Equipment Gross Cost | 180 330 | 180 330 | 180 330 |
Taxation Social Security Payable | 6 676 | 9 676 | 8 554 |
Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||
Total Assets Less Current Liabilities | 18 654 | 7 047 | 7 961 |
Trade Creditors Trade Payables | 3 411 | 2 855 | 16 434 |
Trade Debtors Trade Receivables | 885 | 1 280 | 1 280 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, March 2021 |
dissolution | Free Download (1 page) |
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