Founded in 2017, Himalaya Restaurant, classified under reg no. 10570518 is an active company. Currently registered at Hunt House Farm WR15 8JY, Nr Tenbury Wells the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Dabir A., Deeba A.. Of them, Deeba A. has been with the company the longest, being appointed on 4 January 2018 and Dabir A. has been with the company for the least time - from 18 August 2023. As of 28 April 2024, there were 4 ex directors - Luthfa K., Shahadat C. and others listed below. There were no ex secretaries.
| Office Address | Hunt House Farm |
| Office Address2 | Frith Common |
| Town | Nr Tenbury Wells |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10570518 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 18 August 2023
Position: Director
Appointed: 04 January 2018
The list of PSCs who own or have control over the company consists of 5 names. As BizStats found, there is Dabir A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Luthfa K. This PSC and has 75,01-100% voting rights. Then there is Shahadat C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 75,01-100% voting rights.
Dabir A.
| Notified on | 10 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Luthfa K.
| Notified on | 28 July 2021 |
| Ceased on | 10 February 2024 |
| Nature of control: |
75,01-100% voting rights |
Shahadat C.
| Notified on | 18 January 2019 |
| Ceased on | 28 July 2021 |
| Nature of control: |
75,01-100% voting rights |
Deeba A.
| Notified on | 10 January 2018 |
| Ceased on | 18 January 2019 |
| Nature of control: |
75,01-100% shares |
Tashrica A.
| Notified on | 18 January 2017 |
| Ceased on | 10 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 486 | 13 058 | 4 843 | 20 062 | 67 744 | 21 554 |
| Current Assets | 34 665 | 50 814 | 26 088 | 70 676 | 113 410 | 57 867 |
| Debtors | 24 799 | 34 886 | 19 495 | 47 074 | 41 046 | 29 903 |
| Net Assets Liabilities | 5 935 | 13 275 | 2 488 | 27 922 | 34 367 | 1 095 |
| Other Debtors | 24 799 | 34 886 | 19 495 | 47 074 | 41 046 | 29 903 |
| Property Plant Equipment | 4 250 | 6 604 | 10 076 | 9 083 | 8 241 | |
| Total Inventories | 2 380 | 2 870 | 1 750 | 3 540 | 4 620 | 6 410 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 916 | 3 694 | 5 296 | 6 751 | 8 287 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -95 | 65 | 206 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 7 | 7 |
| Creditors | 32 980 | 44 076 | 32 735 | 50 991 | 86 373 | 64 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 166 | 1 778 | 1 602 | 1 455 | 1 536 |
| Net Current Assets Liabilities | 1 685 | 6 738 | -6 647 | 19 685 | 27 037 | -6 493 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 18 616 | 21 279 | 17 130 | 24 273 | 44 820 | 25 590 |
| Other Taxation Social Security Payable | 11 003 | 14 236 | 7 525 | 21 200 | 34 382 | 25 811 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 000 | 8 520 | 13 770 | 14 379 | 14 992 | 16 992 |
| Provisions | 941 | 846 | 911 | 1 117 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 941 | 846 | 911 | 1 117 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 3 520 | 5 250 | 609 | 613 | 2 000 |
| Total Assets Less Current Liabilities | 5 935 | 13 342 | 3 429 | 28 768 | 35 278 | 2 212 |
| Trade Creditors Trade Payables | 3 361 | 8 561 | 8 080 | 5 518 | 7 171 | 12 959 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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