Founded in 2016, Moksha Of New Malden, classified under reg no. 10279627 is an active company. Currently registered at 216, Sesame KT3 3RJ, New Malden the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Kavita R., appointed on 27 July 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Rajeev D.. There were no ex secretaries.
Office Address | 216, Sesame |
Office Address2 | Kingston Road |
Town | New Malden |
Post code | KT3 3RJ |
Country of origin | United Kingdom |
Registration Number | 10279627 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Krishna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rajeev D. This PSC owns 25-50% shares and has 25-50% voting rights.
Krishna S.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rajeev D.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -31 385 | ||||||
Balance Sheet | |||||||
Current Assets | 10 054 | 6 930 | 12 682 | 38 760 | 96 336 | 92 103 | 38 367 |
Net Assets Liabilities | 31 385 | 44 103 | 43 040 | 36 577 | 13 056 | 25 391 | -7 454 |
Net Assets Liabilities Including Pension Asset Liability | -31 385 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -31 385 | ||||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 200 | 1 300 | 1 301 |
Average Number Employees During Period | 7 | 6 | 8 | 10 | 8 | ||
Creditors | 104 065 | 110 413 | 111 732 | 78 335 | 84 818 | 84 281 | 77 488 |
Fixed Assets | 57 376 | 54 130 | 50 760 | 47 748 | 43 821 | 40 952 | 36 718 |
Net Current Assets Liabilities | -87 761 | 97 233 | 92 800 | 33 325 | 17 768 | 14 072 | -32 871 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 |
Total Assets Less Current Liabilities | -30 385 | 43 103 | 42 040 | 14 423 | 61 589 | 55 024 | 3 847 |
Accruals Deferred Income | 1 000 | ||||||
Creditors Due Within One Year | 104 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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