Maharani South Indian Restaurant Ltd is a private limited company situated at 28-30 Watery Lane, Ashton-On-Ribble, Preston PR2 2NN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Joby J., appointed on 02 July 2022. Director Jomol J., appointed on 05 March 2018.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-03-04 and the deadline for the next filing is 2024-03-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 28-30 Watery Lane |
| Office Address2 | Ashton-on-ribble |
| Town | Preston |
| Post code | PR2 2NN |
| Country of origin | United Kingdom |
| Registration Number | 11234496 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 02 July 2022
Position: Director
Appointed: 05 March 2018
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Joby J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jomol J. This PSC owns 25-50% shares.
Joby J.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% shares |
Jomol J.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 547 | 3 691 | 2 528 | 2 292 | 295 |
| Current Assets | 7 198 | 6 001 | 5 848 | 12 222 | 16 455 |
| Debtors | 11 | 1 160 | 1 470 | 4 470 | 12 248 |
| Net Assets Liabilities | -7 331 | 8 981 | 8 668 | 10 446 | 16 350 |
| Property Plant Equipment | 8 393 | 6 714 | 5 371 | 4 297 | 3 438 |
| Total Inventories | 2 640 | 1 150 | 1 850 | 5 460 | 3 912 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accrued Liabilities | 39 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 475 | 2 950 | 4 425 | 5 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 098 | 3 777 | 5 120 | 6 194 | 7 053 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 491 | ||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 9 722 | 19 765 | |||
| Bank Borrowings Overdrafts | 4 680 | ||||
| Creditors | 22 922 | 22 037 | 9 336 | 16 963 | 18 209 |
| Fixed Assets | 8 393 | 34 739 | 31 921 | 29 372 | 27 038 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 475 | 1 475 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 098 | 1 679 | 1 343 | 859 | |
| Intangible Assets | 28 025 | 26 550 | 25 075 | 23 600 | |
| Intangible Assets Gross Cost | 29 500 | 29 500 | 29 500 | 29 500 | |
| Loans From Directors | 22 883 | 19 079 | 3 499 | ||
| Net Current Assets Liabilities | -15 724 | -16 036 | -3 488 | -4 741 | -1 754 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 475 | ||||
| Prepayments Accrued Income | 11 | 733 | |||
| Property Plant Equipment Gross Cost | 10 491 | 10 491 | 10 491 | 10 491 | 10 491 |
| Raw Materials Consumables | 2 640 | ||||
| Taxation Social Security Payable | 631 | 350 | |||
| Total Additions Including From Business Combinations Intangible Assets | 29 500 | ||||
| Total Assets Less Current Liabilities | -7 331 | 18 703 | 28 433 | 24 631 | 25 284 |
| Trade Creditors Trade Payables | 639 | 226 | |||
| Trade Debtors Trade Receivables | 1 160 | 737 | |||
| Value-added Tax Payable | 1 688 | 581 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th March 2023 filed on: 24th, March 2023 |
confirmation statement | Free Download (3 pages) |
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