Misenum Ltd is a private limited company situated at 71 Knowl Piece, Wilbury Way, Hitchin SG4 0TY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 2 directors.
Director Lakhvendar S., appointed on 01 September 2021. Director Jeetendar S., appointed on 04 May 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103), "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-02-19 and the date for the following filing is 2024-03-04. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 71 Knowl Piece |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TY |
| Country of origin | United Kingdom |
| Registration Number | 11345905 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 04 May 2018
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Acca Limited from Hitchin, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jeetendar S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Acca Limited
71 Knowl Piece, Wilbury Way, Hitchin, Herts, SG4 0TY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04373679 |
| Notified on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeetendar S.
| Notified on | 4 May 2018 |
| Ceased on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 24 788 | 89 136 | 184 216 | 40 249 | 18 408 |
| Current Assets | 84 902 | 110 611 | 214 706 | 192 300 | 181 867 |
| Debtors | 58 193 | 19 367 | 27 571 | 146 288 | 158 328 |
| Net Assets Liabilities | -117 489 | -177 547 | -127 694 | -40 780 | -95 239 |
| Property Plant Equipment | 354 070 | 329 423 | 292 368 | 253 667 | 216 863 |
| Total Inventories | 1 921 | 2 108 | 2 919 | 5 763 | 5 131 |
| Other Debtors | 27 571 | 21 080 | 20 638 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 417 | 1 917 | 3 792 | 6 292 | 8 792 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 290 | 46 144 | 86 727 | 127 525 | 165 025 |
| Average Number Employees During Period | 8 | 13 | 13 | 12 | 13 |
| Bank Borrowings | 244 672 | 212 328 | 243 711 | 104 615 | 65 990 |
| Creditors | 232 718 | 251 954 | 373 969 | 313 593 | 339 868 |
| Finance Lease Liabilities Present Value Total | 3 367 | ||||
| Fixed Assets | 378 653 | 342 506 | 313 576 | 272 375 | 233 071 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 417 | 1 500 | 1 875 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 290 | 39 854 | 40 583 | 40 798 | 37 500 |
| Intangible Assets | 24 583 | 13 083 | 21 208 | 18 708 | 16 208 |
| Intangible Assets Gross Cost | 25 000 | 15 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -218 120 | -225 582 | -29 553 | 33 104 | 48 327 |
| Profit Loss | -117 589 | ||||
| Property Plant Equipment Gross Cost | 360 360 | 375 567 | 379 095 | 381 192 | 381 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 304 | 42 517 | 37 748 | 32 666 | 36 769 |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 360 360 | 15 207 | 3 528 | 2 097 | 696 |
| Total Assets Less Current Liabilities | 160 533 | 116 924 | 284 023 | 305 479 | 281 398 |
| Total Borrowings | 248 039 | 212 328 | |||
| Accrued Liabilities | 25 723 | 24 338 | |||
| Amounts Owed By Group Undertakings | 125 208 | 137 690 | |||
| Amounts Owed To Group Undertakings | 166 105 | 210 698 | 99 234 | ||
| Bank Borrowings Overdrafts | 31 954 | 32 374 | 193 969 | 63 593 | 27 368 |
| Disposals Intangible Assets | 10 000 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -6 172 | ||||
| Other Creditors | 180 000 | 250 000 | 312 500 | ||
| Other Taxation Social Security Payable | 1 224 | 1 489 | 20 824 | 36 751 | 19 489 |
| Prepayments | 4 678 | 19 367 | |||
| Recoverable Value-added Tax | 53 515 | ||||
| Trade Creditors Trade Payables | 74 649 | 56 608 | 31 594 | 30 049 | 29 337 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -566 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 16th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy