Founded in 2016, Mr India, classified under reg no. 10350280 is an active company. Currently registered at 911 London Road HP10 9TB, High Wycombe the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Mamun C., appointed on 13 September 2017. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Mohammed K.. There were no ex secretaries.
Office Address | 911 London Road |
Town | High Wycombe |
Post code | HP10 9TB |
Country of origin | United Kingdom |
Registration Number | 10350280 |
Date of Incorporation | Tue, 30th Aug 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mamun C. This PSC has significiant influence or control over this company,.
Mamun C.
Notified on | 13 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 17 514 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 99 636 | 100 124 | 53 359 | |||
Current Assets | 27 673 | 40 349 | 54 255 | 111 279 | 116 995 | 91 060 |
Debtors | 5 323 | 12 471 | 33 821 | |||
Net Assets Liabilities | 17 514 | 43 755 | 40 601 | 94 464 | 150 362 | 147 637 |
Property Plant Equipment | 107 663 | 153 536 | 162 641 | |||
Total Inventories | 6 320 | 4 400 | 3 880 | |||
Cash Bank In Hand | 23 673 | |||||
Intangible Fixed Assets | 31 792 | |||||
Net Assets Liabilities Including Pension Asset Liability | 17 514 | |||||
Stocks Inventory | 4 000 | |||||
Tangible Fixed Assets | 32 130 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 17 513 | |||||
Shareholder Funds | 17 514 | |||||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 13 708 | 17 208 | 18 987 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 58 346 | 96 730 | 137 391 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 84 257 | 49 766 | ||||
Average Number Employees During Period | 20 | 20 | 20 | 21 | 21 | |
Creditors | 74 081 | 77 162 | 95 509 | 98 269 | 101 988 | 94 367 |
Fixed Assets | 63 922 | 68 096 | 81 855 | 128 955 | 171 328 | 178 654 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 1 779 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 384 | 40 661 | ||||
Intangible Assets | 21 292 | 17 792 | 16 013 | |||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | |||
Net Current Assets Liabilities | -46 408 | 24 341 | 41 254 | 13 010 | 15 007 | 3 307 |
Property Plant Equipment Gross Cost | 166 009 | 250 266 | 300 032 | |||
Total Assets Less Current Liabilities | 17 514 | 31 283 | 40 601 | 141 965 | 186 335 | 175 347 |
Creditors Due Within One Year | 74 081 | |||||
Intangible Fixed Assets Additions | 35 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 208 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 208 | |||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||
Tangible Fixed Assets Additions | 39 343 | |||||
Tangible Fixed Assets Cost Or Valuation | 39 343 | |||||
Tangible Fixed Assets Depreciation | 7 213 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 7 213 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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