Founded in 2015, Mak Grill & Indian Takeaway, classified under reg no. 09875645 is an active company. Currently registered at 13 Freemasons Road E16 3AR, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Mohammod A., appointed on 19 January 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Masuk A.. There were no ex secretaries.
Office Address | 13 Freemasons Road |
Town | London |
Post code | E16 3AR |
Country of origin | United Kingdom |
Registration Number | 09875645 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 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 | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mohammod A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammod A.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 295 | 4 155 | 7 010 | 4 538 | 55 736 | 11 107 | 13 044 |
Current Assets | 6 295 | 16 155 | 19 010 | 7 570 | 57 736 | 13 617 | 16 158 |
Debtors | 1 032 | 510 | 1 114 | ||||
Net Assets Liabilities | -19 554 | -44 547 | -56 973 | -22 545 | -30 188 | -52 707 | -70 755 |
Property Plant Equipment | 1 045 | 2 212 | |||||
Total Inventories | 2 000 | 12 000 | 12 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 553 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 045 | 2 765 | |||||
Average Number Employees During Period | 4 | 5 | 6 | 6 | |||
Bank Borrowings | 50 000 | ||||||
Creditors | 25 849 | 60 702 | 75 983 | 30 115 | 34 924 | 66 324 | 89 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 553 | ||||||
Net Current Assets Liabilities | -19 554 | -44 547 | -56 973 | -22 545 | 19 812 | -52 707 | -72 967 |
Other Creditors | 2 500 | 5 391 | 5 860 | 14 748 | 25 754 | 35 684 | |
Other Taxation Social Security Payable | 3 000 | ||||||
Property Plant Equipment Gross Cost | 1 045 | 2 765 | |||||
Taxation Social Security Payable | 3 000 | 3 617 | 4 023 | 7 634 | 5 579 | 2 686 | 4 394 |
Total Assets Less Current Liabilities | -22 545 | 20 857 | -52 707 | ||||
Trade Creditors Trade Payables | 22 849 | 54 585 | 66 569 | 16 621 | 19 597 | 37 884 | 49 047 |
Trade Debtors Trade Receivables | 1 032 | 510 | 1 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy