Madras Kitchen Ltd is a private limited company registered at 5A Parr Road, Stanmore HA7 1NP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 1 director.
Director Mohammad K., appointed on 08 July 2022.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2021-07-20 and the deadline for the subsequent filing is 2022-08-03. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 5a Parr Road |
Town | Stanmore |
Post code | HA7 1NP |
Country of origin | United Kingdom |
Registration Number | 11844497 |
Date of Incorporation | Mon, 25th Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 3rd Aug 2022 (2022-08-03) |
Last confirmation statement dated | Tue, 20th Jul 2021 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Mohammad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Abdul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammad K.
Notified on | 8 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Abdul M.
Notified on | 25 February 2019 |
Ceased on | 8 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 10 250 | 31 726 | |
Current Assets | 62 218 | 80 034 | 80 034 |
Debtors | 51 968 | 48 308 | |
Net Assets Liabilities | -49 114 | 116 851 | 116 851 |
Other Debtors | 51 968 | 48 308 | |
Property Plant Equipment | 92 767 | 99 264 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 882 | 29 698 | |
Average Number Employees During Period | 13 | 12 | |
Bank Borrowings Overdrafts | 50 000 | ||
Creditors | 197 015 | 48 496 | 48 496 |
Dividends Paid On Shares | 10 003 | ||
Fixed Assets | 102 770 | 109 267 | 109 267 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 718 | 108 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 882 | 24 816 | |
Intangible Assets | 10 003 | 10 003 | |
Intangible Assets Gross Cost | 10 003 | ||
Net Current Assets Liabilities | 45 131 | 31 538 | 31 538 |
Other Creditors | 197 015 | 207 656 | |
Other Taxation Social Security Payable | 13 236 | 28 068 | |
Property Plant Equipment Gross Cost | 97 649 | 128 962 | |
Total Additions Including From Business Combinations Property Plant Equipment | 97 649 | 31 313 | |
Total Assets Less Current Liabilities | 147 901 | 140 805 | 140 805 |
Trade Creditors Trade Payables | 2 101 | 14 788 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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