Founded in 2017, Mehman Restaurant, classified under reg no. 10590965 is an active company. Currently registered at 2 Church Lane SW17 9PP, London the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Md H., appointed on 30 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Church Lane |
Town | London |
Post code | SW17 9PP |
Country of origin | United Kingdom |
Registration Number | 10590965 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ismail H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ismail H.
Notified on | 30 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 115 | 216 | 20 | ||||
Current Assets | 539 | 1 395 | 506 | 506 | 49 115 | ||
Net Assets Liabilities | 10 130 | -10 925 | -16 197 | -16 197 | -20 596 | -49 349 | -52 952 |
Property Plant Equipment | 18 000 | 32 362 | 36 290 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 20 091 | 20 091 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 453 | 3 928 | |||||
Bank Borrowings | 50 000 | 45 000 | 38 132 | ||||
Bank Overdrafts | 9 834 | ||||||
Creditors | 17 409 | 36 320 | 37 703 | 37 703 | 37 711 | 36 927 | 51 130 |
Fixed Assets | 27 000 | 24 000 | 21 000 | 21 000 | 18 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 091 | ||||||
Net Current Assets Liabilities | 16 870 | -34 925 | -37 197 | -37 197 | 11 404 | -36 711 | -51 110 |
Other Creditors | 35 919 | 34 585 | 39 436 | ||||
Property Plant Equipment Gross Cost | 30 000 | 52 453 | 56 381 | ||||
Taxation Social Security Payable | 132 | 132 | 132 | ||||
Total Assets Less Current Liabilities | 10 130 | -10 925 | -16 197 | -16 197 | 29 404 | -4 349 | -14 820 |
Trade Creditors Trade Payables | 1 660 | 2 210 | 1 728 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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