Imad's Syrian Kitchen Ltd is a private limited company that can be found at 232 Hoylake Cres, Ickenham, Uxbridge UB10 8JW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Imad A., appointed on 25 February 2019.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2022-10-19 and the deadline for the next filing is 2023-11-02. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 232 Hoylake Cres |
| Town | Ickenham, Uxbridge |
| Post code | UB10 8JW |
| Country of origin | United Kingdom |
| Registration Number | 11844731 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 25 February 2019
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Imad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imad A.
| Notified on | 25 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 51 917 | 205 260 | 288 976 | |
| Current Assets | 10 | 86 318 | 290 817 | 351 871 | |
| Debtors | 34 401 | 84 057 | 61 395 | ||
| Net Assets Liabilities | 10 | 10 | -16 206 | 146 744 | 155 189 |
| Other Debtors | 17 400 | 54 575 | 53 509 | ||
| Property Plant Equipment | 126 378 | 183 524 | 194 345 | ||
| Total Inventories | 1 500 | 1 500 | |||
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 249 | 71 417 | 145 436 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 878 | 43 452 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 126 378 | 71 024 | 40 395 | ||
| Average Number Employees During Period | 5 | 12 | 12 | ||
| Bank Borrowings | 85 000 | 83 010 | 36 464 | ||
| Creditors | 143 902 | 234 464 | 344 440 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 878 | 29 574 | |||
| Loans From Directors | 62 415 | 10 123 | |||
| Net Current Assets Liabilities | 10 | -57 584 | 56 353 | 7 431 | |
| Other Creditors | 45 181 | 10 123 | |||
| Prepayments Accrued Income | 4 365 | 5 572 | 7 886 | ||
| Property Plant Equipment Gross Cost | 126 378 | 197 402 | 237 797 | ||
| Recoverable Value-added Tax | 12 636 | ||||
| Taxation Social Security Payable | 236 | 68 672 | 55 072 | ||
| Total Assets Less Current Liabilities | 10 | 68 794 | 239 877 | 201 776 | |
| Trade Creditors Trade Payables | 35 821 | 70 352 | 89 659 | ||
| Trade Debtors Trade Receivables | 23 910 | ||||
| Value-added Tax Payable | 13 900 | 54 273 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed imad's syrian kitchen LTDcertificate issued on 21/02/24 filed on: 21st, February 2024 |
change of name | Free Download (3 pages) |
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