Kathmandu Zone started in year 2013 as Private Limited Company with registration number 08552811. The Kathmandu Zone company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hounslow at 64 Staines Road. Postal code: TW3 3LF.
The firm has one director. Prakash P., appointed on 7 September 2022. There are currently no secretaries appointed. As of 27 April 2024, there were 6 ex directors - Prakash P., Prajay S. and others listed below. There were no ex secretaries.
| Office Address | 64 Staines Road |
| Town | Hounslow |
| Post code | TW3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 08552811 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 07 September 2022
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Prakash P. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Dipesh S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Prakash P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Prakash P.
| Notified on | 10 February 2021 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Dipesh S.
| Notified on | 1 October 2018 |
| Ceased on | 30 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Prakash P.
| Notified on | 30 November 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -34 906 | -75 162 | -123 063 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 238 | 1 238 | 2 062 | 1 825 | 533 | 98 | |||
| Current Assets | 17 692 | 22 263 | 24 722 | 6 882 | 6 882 | 16 606 | 1 825 | ||
| Debtors | 10 916 | 10 667 | 11 986 | 5 644 | 5 644 | 14 544 | |||
| Net Assets Liabilities | 235 323 | 235 323 | 206 590 | 174 639 | 174 991 | 175 344 | |||
| Cash Bank In Hand | 4 726 | 8 096 | 6 236 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 906 | -75 162 | -123 063 | ||||||
| Other Debtors | 10 916 | 10 667 | |||||||
| Stocks Inventory | 2 050 | 3 500 | 6 500 | ||||||
| Tangible Fixed Assets | 42 978 | 32 233 | 21 488 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -35 006 | -75 262 | -123 163 | ||||||
| Shareholder Funds | -34 906 | -75 162 | -123 063 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 124 177 | 124 177 | 105 168 | 176 464 | 175 524 | 175 442 | |||
| Net Current Assets Liabilities | -77 884 | -107 395 | -144 551 | 117 295 | 117 295 | 88 562 | 1 825 | 533 | 98 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | -34 906 | -75 162 | -123 063 | 117 295 | 117 295 | 88 562 | 1 825 | 533 | 98 |
| Accruals Deferred Income Within One Year | 1 400 | 1 500 | |||||||
| Creditors Due Within One Year | 95 576 | 129 658 | 169 273 | ||||||
| Fixed Assets | 42 978 | 32 233 | |||||||
| Other Creditors Due Within One Year | 79 305 | 123 826 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Revaluation Reserve | -35 006 | -35 006 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 53 723 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 723 | 53 723 | 53 723 | ||||||
| Tangible Fixed Assets Depreciation | 10 745 | 21 490 | 32 235 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 745 | 10 745 | |||||||
| Taxation Social Security Due Within One Year | 14 871 | 4 332 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 25th Feb 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (3 pages) |
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