Founded in 2015, Masala Quay Takeaway, classified under reg no. NI633852 is an active company. Currently registered at Office 1 Townsend Enterprise Park BT13 2ES, Belfast the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Dan H., appointed on 17 July 2020. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Rajni S., Neetu S. and others listed below. There were no ex secretaries.
| Office Address | Office 1 Townsend Enterprise Park |
| Office Address2 | Townsend Street |
| Town | Belfast |
| Post code | BT13 2ES |
| Country of origin | United Kingdom |
| Registration Number | NI633852 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 17 July 2020
The register of PSCs that own or control the company includes 3 names. As we established, there is Dan H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neetu S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rajni S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dan H.
| Notified on | 17 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neetu S.
| Notified on | 1 September 2016 |
| Ceased on | 15 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rajni S.
| Notified on | 1 September 2016 |
| Ceased on | 8 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 719 | 7 047 | |||||
| Balance Sheet | |||||||
| Current Assets | 3 861 | 1 535 | 1 226 | 1 999 | 51 226 | ||
| Net Assets Liabilities | 7 047 | 5 214 | 4 214 | 1 226 | 59 666 | 59 666 | |
| Cash Bank In Hand | 3 289 | 1 123 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 719 | 7 047 | |||||
| Stocks Inventory | 572 | 412 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 8 717 | 7 045 | |||||
| Shareholder Funds | 8 719 | 7 047 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 3 245 | 3 454 | 4 111 | 50 000 | 9 666 | 9 666 | |
| Fixed Assets | 10 302 | 8 757 | 7 442 | 6 326 | |||
| Net Current Assets Liabilities | 77 | -1 710 | 1 226 | 1 999 | 51 226 | 9 666 | 9 666 |
| Total Assets Less Current Liabilities | 10 379 | 7 047 | 8 668 | 8 325 | 51 226 | 9 666 | 9 666 |
| Creditors Due After One Year | 1 660 | ||||||
| Creditors Due Within One Year | 3 784 | 3 245 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 8th, June 2023 |
accounts | Free Download (3 pages) |
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