Kamal Restaurant started in year 2014 as Private Limited Company with registration number 09300675. The Kamal Restaurant company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 277-279 Stanhope Street. Postal code: NE4 5JU.
The company has one director. Umayr S., appointed on 7 November 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 277-279 Stanhope Street |
| Town | Newcastle Upon Tyne |
| Post code | NE4 5JU |
| Country of origin | United Kingdom |
| Registration Number | 09300675 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 07 November 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Umayr S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Umayr S.
| Notified on | 19 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 415 | 67 743 | 152 157 | 170 532 | ||
| Current Assets | 51 315 | 72 693 | 158 107 | 177 482 | ||
| Net Assets Liabilities | 67 083 | 66 867 | ||||
| Property Plant Equipment | 14 120 | 13 675 | 19 666 | 32 053 | ||
| Total Inventories | 5 900 | 4 950 | 5 950 | 6 950 | ||
| Cash Bank In Hand | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 | 36 000 | 48 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 7 831 | 14 705 | 23 362 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 13 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 21 385 | 30 413 | ||||
| Creditors | 99 310 | 84 435 | 134 690 | 50 000 | ||
| Dividends Paid On Shares | 24 000 | |||||
| Fixed Assets | 62 120 | 49 675 | 43 666 | 44 053 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 | 12 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 530 | 4 301 | 6 874 | 8 657 | ||
| Intangible Assets | 60 000 | 36 000 | 24 000 | 12 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | -57 545 | -10 878 | 23 417 | 72 814 | ||
| Other Creditors | 86 927 | 50 892 | 56 749 | 1 471 | ||
| Other Taxation Social Security Payable | 11 531 | 33 032 | 47 108 | 42 204 | ||
| Property Plant Equipment Gross Cost | 17 650 | 21 506 | 34 371 | 55 415 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 650 | 3 856 | 12 865 | 21 044 | ||
| Total Assets Less Current Liabilities | 7 055 | 37 933 | 67 083 | 116 867 | ||
| Trade Creditors Trade Payables | 7 923 | 511 | 30 833 | 30 580 | ||
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 1st April 2024 filed on: 15th, April 2024 |
persons with significant control | Free Download (2 pages) |
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