Founded in 2016, Kofte Delight, classified under reg no. 10068452 is an active company. Currently registered at 3 Jarvis Close IG11 7PZ, Barking the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Bayram A., appointed on 17 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Jarvis Close |
Town | Barking |
Post code | IG11 7PZ |
Country of origin | United Kingdom |
Registration Number | 10068452 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Bayram A. The abovementioned PSC and has 75,01-100% shares.
Bayram A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 775 | 18 676 | 22 531 | 12 767 | 28 399 | 3 295 | 681 | |
Current Assets | 9 064 | 24 990 | 29 372 | 26 452 | 80 191 | 92 824 | 86 610 | 78 217 |
Debtors | 371 | 5 250 | 5 783 | 12 479 | 50 990 | 89 529 | 85 929 | 78 217 |
Net Assets Liabilities | -4 007 | -773 | 62 679 | 82 099 | 84 000 | 41 023 | 42 357 | 41 167 |
Other Debtors | 40 000 | 80 000 | 80 000 | 70 000 | ||||
Property Plant Equipment | 49 832 | 72 330 | 61 446 | |||||
Total Inventories | 918 | 1 064 | 1 058 | 1 206 | 802 | |||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 860 | 3 369 | 5 700 | 2 365 | 4 462 | 1 940 | 2 180 | 133 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 458 | 30 540 | 45 902 | 45 902 | ||||
Average Number Employees During Period | 5 | |||||||
Bank Borrowings Overdrafts | 50 000 | 47 105 | 42 073 | 36 917 | ||||
Corporation Tax Payable | 4 132 | 7 816 | 2 756 | 2 756 | ||||
Creditors | 13 071 | 25 763 | 16 525 | 16 683 | 7 637 | 4 696 | 2 180 | 133 |
Disposals Property Plant Equipment | 61 446 | |||||||
Dividends Paid On Shares | 4 000 | 2 000 | 25 000 | |||||
Finished Goods Goods For Resale | 918 | 1 064 | 1 058 | 1 206 | 802 | |||
Fixed Assets | 49 832 | 72 330 | 61 446 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 458 | 18 082 | 15 362 | |||||
Net Current Assets Liabilities | -4 007 | -773 | 12 847 | 9 769 | 72 554 | 88 128 | 84 430 | 78 084 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 9 156 | 11 556 | ||||||
Other Taxation Social Security Payable | 55 | 2 815 | 6 693 | 6 502 | 419 | |||
Prepayments Accrued Income | 371 | 5 250 | 5 783 | 12 479 | 10 990 | 9 529 | 5 929 | 8 217 |
Profit Loss On Ordinary Activities After Tax | -4 107 | 3 234 | 63 452 | 23 420 | 3 901 | -17 977 | -1 422 | -1 190 |
Property Plant Equipment Gross Cost | 62 290 | 102 870 | 107 348 | 45 902 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 290 | 40 580 | 4 478 | |||||
Total Assets Less Current Liabilities | -4 007 | -773 | 62 679 | 82 099 | 134 000 | 88 128 | 84 430 | 78 084 |
Trade Creditors Trade Payables | 8 023 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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