Founded in 2013, Meezan Al-way, classified under reg no. 08428569 is an active company. Currently registered at Subway LU1 1SE, Luton the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Syed K., appointed on 4 March 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Subway |
Office Address2 | 45 New Bedford Road |
Town | Luton |
Post code | LU1 1SE |
Country of origin | United Kingdom |
Registration Number | 08428569 |
Date of Incorporation | Mon, 4th Mar 2013 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Syed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -967 | 15 450 | 19 951 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 796 | 41 045 | 103 159 | ||||||
Cash Bank On Hand | 103 159 | 77 939 | 138 892 | 156 874 | 66 662 | 69 945 | 49 163 | ||
Current Assets | 22 779 | 51 608 | 115 588 | 101 708 | 171 699 | 188 781 | 117 120 | 235 850 | 244 030 |
Debtors | 9 333 | 9 109 | 10 032 | 20 769 | 29 307 | 24 530 | 46 337 | 162 399 | 188 075 |
Intangible Fixed Assets | 95 833 | 75 833 | 55 833 | ||||||
Net Assets Liabilities | 19 951 | 33 151 | 48 433 | 76 491 | 100 225 | 116 378 | 127 108 | ||
Net Assets Liabilities Including Pension Asset Liability | -967 | 15 450 | 19 951 | ||||||
Other Debtors | 2 077 | 6 808 | 5 013 | 3 627 | 10 354 | 159 449 | 177 768 | ||
Property Plant Equipment | 42 624 | 130 634 | 115 576 | 92 462 | 82 794 | 66 195 | 63 419 | ||
Stocks Inventory | 1 650 | 1 454 | 2 397 | ||||||
Tangible Fixed Assets | 19 674 | 48 300 | 42 624 | ||||||
Total Inventories | 2 397 | 3 000 | 3 500 | 7 377 | 4 121 | 3 506 | 6 792 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -968 | 15 449 | 19 950 | ||||||
Shareholder Funds | -967 | 15 450 | 19 951 | ||||||
Other | |||||||||
Accrued Liabilities | 6 171 | 2 500 | 3 320 | 1 375 | 13 631 | 14 180 | |||
Accumulated Amortisation Impairment Intangible Assets | 44 167 | 64 167 | 84 167 | 100 000 | 100 000 | 100 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 586 | 42 837 | 71 732 | 94 846 | 114 342 | 130 941 | 145 501 | ||
Average Number Employees During Period | 13 | 14 | 14 | 14 | 14 | 16 | |||
Bank Borrowings Overdrafts | 12 000 | 19 857 | 12 000 | 19 000 | 7 000 | 8 535 | |||
Corporation Tax Payable | 3 913 | 8 665 | 9 323 | 6 771 | 5 659 | 7 302 | 6 030 | ||
Creditors | 107 176 | 67 666 | 55 666 | 28 809 | 20 952 | 63 095 | 47 737 | ||
Creditors Due After One Year | 67 000 | 80 129 | 107 176 | ||||||
Creditors Due Within One Year | 72 253 | 80 162 | 86 918 | ||||||
Fixed Assets | 115 507 | 124 133 | 98 457 | 166 467 | 131 409 | 92 462 | 82 794 | 66 195 | 63 419 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 15 833 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 251 | 28 895 | 23 114 | 19 496 | 16 599 | 14 560 | |||
Intangible Assets | 55 833 | 35 833 | 15 833 | ||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 167 | 24 167 | 44 167 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||||
Net Current Assets Liabilities | -49 474 | -28 554 | 28 670 | -65 650 | -27 310 | 12 838 | 38 383 | 113 278 | 111 426 |
Number Shares Allotted | 1 | 1 | |||||||
Other Remaining Borrowings | 107 176 | 67 666 | 55 666 | 28 809 | 20 952 | 50 000 | 42 500 | ||
Other Taxation Social Security Payable | 905 | 501 | 1 423 | 1 900 | 1 039 | 5 015 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 66 210 | 173 471 | 187 308 | 187 308 | 197 136 | 197 136 | 208 920 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 40 702 | 4 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 529 | 61 231 | 66 210 | ||||||
Tangible Fixed Assets Depreciation | 855 | 12 931 | 23 586 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 076 | 10 655 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 107 261 | 13 837 | 9 828 | 11 784 | |||||
Total Assets Less Current Liabilities | 66 033 | 95 579 | 127 127 | 100 817 | 104 099 | 105 300 | 121 177 | 179 473 | 174 845 |
Trade Creditors Trade Payables | 4 347 | 43 259 | 51 360 | 41 906 | 12 243 | 25 558 | 49 632 | ||
Trade Debtors Trade Receivables | 7 955 | 13 961 | 24 294 | 20 903 | 35 983 | 2 950 | 10 307 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (8 pages) |
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