Koocha Mezze Bar Limited is a private limited company registered at 1St Floor Olympus House, Quedgeley, Gloucester GL2 4NF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director Noda M., appointed on 01 July 2021.
The company is classified as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2022-11-07 and the deadline for the next filing is 2023-11-21. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 1st Floor Olympus House |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4NF |
Country of origin | United Kingdom |
Registration Number | 12159893 |
Date of Incorporation | Fri, 16th Aug 2019 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Noda M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Mona M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Noda M.
Notified on | 1 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mona M.
Notified on | 16 August 2019 |
Ceased on | 1 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 733 | 2 996 | 7 413 |
Current Assets | 49 289 | 8 012 | 28 525 |
Debtors | 42 556 | 5 016 | 17 112 |
Net Assets Liabilities | 6 564 | -127 657 | |
Other Debtors | 25 913 | 79 902 | 17 112 |
Property Plant Equipment | 7 581 | 174 190 | 143 394 |
Total Inventories | 4 000 | ||
Other | |||
Accrued Liabilities | 3 000 | 10 282 | 10 966 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 895 | 26 980 | 71 820 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 044 | ||
Average Number Employees During Period | 16 | 19 | 18 |
Bank Borrowings Overdrafts | 30 000 | 47 193 | 43 036 |
Creditors | 96 767 | 175 637 | 242 246 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 085 | 44 840 | |
Loans From Directors | 45 225 | -20 662 | |
Net Current Assets Liabilities | -47 478 | -167 625 | -213 721 |
Other Creditors | 11 596 | 6 930 | 32 215 |
Property Plant Equipment Gross Cost | 9 476 | 201 170 | 215 214 |
Taxation Social Security Payable | 67 176 | 83 167 | |
Total Assets Less Current Liabilities | -39 897 | 6 565 | -70 327 |
Trade Creditors Trade Payables | 4 510 | 29 623 | 11 436 |
Value-added Tax Payable | 6 094 | 82 088 | |
Advances Credits Directors | 8 321 | ||
Corporation Tax Payable | 6 074 | ||
Other Taxation Social Security Payable | 14 737 | 60 970 | |
Total Additions Including From Business Combinations Property Plant Equipment | 191 694 | ||
Trade Debtors Trade Receivables | -7 758 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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