Founded in 2009, Moroccan & Lithuanian House, classified under reg no. 06959932 is an active company. Currently registered at 11 Ballards Lane N3 1UX, London the company has been in the business for fifteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Ruta L., appointed on 13 July 2009. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - El J., El J. and others listed below. There were no ex secretaries.
Office Address | 11 Ballards Lane |
Town | London |
Post code | N3 1UX |
Country of origin | United Kingdom |
Registration Number | 06959932 |
Date of Incorporation | Mon, 13th Jul 2009 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ruta L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruta L.
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 | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 516 | 9 821 | ||||||||
Current Assets | 11 092 | 12 666 | 20 063 | 16 108 | 22 663 | 11 783 | 13 606 | 13 963 | 8 912 | |
Debtors | 6 287 | 6 287 | ||||||||
Net Assets Liabilities | 11 550 | -16 971 | -3 584 | 23 187 | 23 767 | 21 536 | -21 243 | |||
Other Debtors | 6 287 | 6 287 | ||||||||
Property Plant Equipment | 6 697 | 12 030 | ||||||||
Total Inventories | 3 260 | |||||||||
Cash Bank In Hand | 7 622 | 9 494 | 10 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 156 | 8 614 | 11 550 | |||||||
Stocks Inventory | 3 470 | 3 172 | 3 260 | |||||||
Tangible Fixed Assets | 10 296 | 10 296 | 8 372 | 6 697 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 154 | 8 612 | 11 548 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | 6 000 | 3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 961 | 17 968 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 340 | |||||||||
Average Number Employees During Period | 3 | 4 | 4 | 2 | ||||||
Creditors | 15 210 | 10 044 | 5 641 | 12 343 | 10 506 | 7 505 | 43 998 | |||
Fixed Assets | 12 030 | 20 460 | 87 084 | 69 667 | 62 355 | 53 668 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 007 | |||||||||
Net Current Assets Liabilities | 860 | 242 | 4 853 | 6 064 | 17 022 | -560 | 3 100 | 6 458 | -35 086 | |
Other Creditors | 1 128 | |||||||||
Property Plant Equipment Gross Cost | 21 658 | 29 998 | ||||||||
Taxation Social Security Payable | 15 210 | 8 916 | ||||||||
Total Assets Less Current Liabilities | 11 550 | 18 094 | 37 482 | 86 524 | 72 767 | 68 813 | 18 582 | |||
Capital Employed | 11 156 | 8 614 | 11 550 | |||||||
Creditors Due Within One Year | 10 232 | 12 424 | 15 210 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 169 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 21 489 | 21 658 | 21 658 | |||||||
Tangible Fixed Assets Depreciation | 11 193 | 13 286 | 14 961 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 093 | 1 675 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 29th July 2023 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
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