Founded in 2016, Kottayam Street, classified under reg no. 10074398 is a active - proposal to strike off company. Currently registered at 88 Romway Road LE5 5SB, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-03-31.
| Office Address | 88 Romway Road |
| Town | Leicester |
| Post code | LE5 5SB |
| Country of origin | United Kingdom |
| Registration Number | 10074398 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 (480 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 10 December 2016
Position: Secretary
Appointed: 10 December 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Joby J. This PSC and has 75,01-100% shares.
Joby J.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 884 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 082 | 16 653 | 3 068 | ||||
| Current Assets | 20 918 | 23 164 | 24 636 | 40 010 | 18 994 | 18 636 | 3 318 |
| Net Assets Liabilities | 12 884 | 32 830 | 35 372 | 13 275 | 98 709 | -142 595 | -242 388 |
| Property Plant Equipment | 12 951 | 6 925 | |||||
| Total Inventories | 4 912 | 1 983 | 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 884 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 12 884 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 506 | 26 532 | 32 093 | ||||
| Average Number Employees During Period | 28 | 13 | 19 | 18 | |||
| Balances Amounts Owed To Related Parties | 74 874 | 71 650 | 439 | ||||
| Creditors | 28 173 | 25 800 | 11 783 | 60 004 | 28 | 43 566 | 195 051 |
| Disposals Property Plant Equipment | 1 364 | ||||||
| Fixed Assets | 25 174 | 44 096 | 40 108 | 15 642 | 12 951 | 6 925 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 026 | 5 561 | |||||
| Net Current Assets Liabilities | -7 255 | 2 636 | 12 853 | 40 010 | 18 966 | -24 930 | -191 733 |
| Property Plant Equipment Gross Cost | 33 457 | 33 457 | 32 093 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 035 | 8 630 | 7 872 | 8 923 | 5 752 | 4 607 | 3 550 |
| Total Assets Less Current Liabilities | 17 919 | 41 460 | 52 961 | 55 652 | 31 917 | -18 005 | -191 733 |
| Creditors Due After One Year | 5 035 | ||||||
| Creditors Due Within One Year | 28 173 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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