Founded in 2016, Myosotis Deli, classified under reg no. 10475558 is an active company. Currently registered at 53 Stoke Newington Church Street N16 0AR, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Bulent A., Leyla A.. Of them, Bulent A., Leyla A. have been with the company the longest, being appointed on 11 November 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Stoke Newington Church Street |
| Town | London |
| Post code | N16 0AR |
| Country of origin | United Kingdom |
| Registration Number | 10475558 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
Position: Director
Appointed: 11 November 2016
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Leyla A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bulent A. This PSC owns 25-50% shares and has 25-50% voting rights.
Leyla A.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bulent A.
| Notified on | 11 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-01 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 518 | 10 595 | 11 247 | 11 855 | |||
| Current Assets | 7 696 | 11 839 | 12 738 | 50 188 | 52 422 | 24 627 | |
| Debtors | 438 | 429 | 444 | 37 851 | |||
| Net Assets Liabilities | 593 | 4 174 | 824 | 530 | 9 395 | -12 973 | |
| Other Debtors | 438 | 429 | 444 | 37 851 | |||
| Property Plant Equipment | 3 225 | 2 645 | 4 172 | 4 855 | 6 441 | ||
| Total Inventories | 740 | 815 | 1 047 | 482 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 495 | 2 560 | 3 974 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 442 | 1 748 | 3 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 30 000 | ||||||
| Corporation Tax Payable | 6 827 | 11 439 | 5 328 | 20 741 | |||
| Creditors | 9 748 | 11 837 | 16 769 | 26 099 | 23 945 | 22 331 | |
| Fixed Assets | 6 441 | 5 808 | 4 763 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 915 | 1 065 | 1 414 | |||
| Net Current Assets Liabilities | -2 052 | 2 | -4 031 | 24 089 | 30 225 | 2 296 | |
| Other Creditors | 2 921 | 398 | 11 015 | 5 184 | |||
| Other Taxation Social Security Payable | 174 | ||||||
| Property Plant Equipment Gross Cost | 3 225 | 3 225 | 5 667 | 7 415 | 10 415 | ||
| Total Assets Less Current Liabilities | 824 | 30 530 | 36 033 | 7 059 | |||
| Trade Creditors Trade Payables | 426 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st October 2023 filed on: 20th, November 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy