Kailash Momo Bar Limited in LONDON

Kailash Momo Bar Limited LONDON

Founded in 2015, Kailash Momo Bar, classified under reg no. 09547049 is an active company. Currently registered at 79 Woolwich New Road SE18 6ED, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has one director. Tenzin D., appointed on 1 June 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Chhong S.. There were no ex secretaries.

Kailash Momo Bar Limited Address / Contact

Office Address	79 Woolwich New Road
Town	London
Post code	SE18 6ED
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09547049
Date of Incorporation	Thu, 16th Apr 2015
Industry	Licensed restaurants
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated	Sat, 1st Apr 2023

Company staff

Tenzin D.

Position: Director

Appointed: 01 June 2017

Chhong S.

Position: Director

Appointed: 16 April 2015

Resigned: 31 May 2017

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Tenzin D. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Chhong S. This PSC owns 75,01-100% shares.

Tenzin D.

Notified on	1 June 2019
Nature of control:	75,01-100% shares

Chhong S.

Notified on	1 January 2017
Ceased on	15 July 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	9 817	30 071

Balance Sheet
Cash Bank On Hand			56 939	79 376	452	84 793	158 302	167 105
Current Assets	53 476	37 934	61 627	83 541	31 210	105 575	176 794	274 742
Debtors			668		29 083	20 107	17 817	106 962
Net Assets Liabilities		27 719	43 730	29 675	11 129	7 156	87 355	204 528
Other Debtors			668		29 083	20 107	17 817	26 962
Property Plant Equipment			5 402	4 322	30 906	27 524	22 435	56 617
Total Inventories			4 020	4 165	1 675	675	675	675
Net Assets Liabilities Including Pension Asset Liability	9 817	30 071

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	9 717
Shareholder Funds	9 817	30 071

Other
Version Production Software					2 020	2 021
Accrued Liabilities					1 380	1 380	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment			5 525	6 605	14 331	21 213	26 822	41 037
Additions Other Than Through Business Combinations Property Plant Equipment					34 310	3 500	520	48 397
Amounts Owed By Group Undertakings Participating Interests								80 000
Average Number Employees During Period			8	8	10		11	12
Bank Borrowings						50 000	41 348	29 857
Creditors		16 617	23 299	58 188	23 483	55 206	56 457	55 938
Dividend Declared Payable						20 361	30 000
Finance Lease Liabilities Present Value Total					22 289	16 033	9 365	36 332
Finished Goods Goods For Resale			4 020	4 165
Increase From Depreciation Charge For Year Property Plant Equipment				1 080	7 726	6 882	5 609	14 215
Loans From Directors				9 000
Net Current Assets Liabilities	13 692	23 669	38 328	25 353	7 727	50 369	120 337	218 804
Other Creditors				22 181		1 856	1 856	1 862
Property Plant Equipment Gross Cost			10 927	10 927	45 237	48 737	49 257	97 654
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 215	4 704	4 704	4 704
Taxation Social Security Payable			23 299	27 007	18 053	26 131	7 736	22 771
Total Assets Less Current Liabilities	19 817	30 071	43 730	29 675	38 633	77 893	142 772	275 421
Trade Creditors Trade Payables					4 050	5 478	1 831	-889
Value-added Tax Payable							13 654	30 814
Fixed Assets	6 125	6 402	5 402
Creditors Due After One Year	10 000
Creditors Due Within One Year	39 784	14 265

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/04/01 filed on: 6th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 24th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2022/04/01 filed on: 1st, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 21st, January 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/11/25 filed on: 16th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 10th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/11/25 filed on: 25th, November 2020	confirmation statement	Free Download (4 pages)
AD01	Change of registered address from 33 Elmdene Road London SE18 6TZ England on 2020/11/16 to 79 Woolwich New Road London SE18 6ED filed on: 16th, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/04/16 filed on: 24th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control 2019/06/01 filed on: 1st, July 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/16 filed on: 10th, June 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 30th, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/16 filed on: 23rd, April 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2017/07/25 filed on: 25th, July 2017	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on 2017/05/31 filed on: 21st, June 2017	officers	Free Download (1 page)
AP01	New director appointment on 2017/06/01. filed on: 21st, June 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/16 filed on: 11th, May 2017	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2016/04/30 filed on: 16th, January 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/16 filed on: 3rd, May 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 16th, April 2015	incorporation	Free Download (24 pages)