Founded in 2016, Naila, classified under reg no. 10103809 is an active company. Currently registered at 50 Parham Drive IG2 6NB, Gants Hill the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Badrul H., appointed on 5 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Parham Drive |
| Town | Gants Hill |
| Post code | IG2 6NB |
| Country of origin | United Kingdom |
| Registration Number | 10103809 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Badrul H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Badrul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 81 445 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 331 | 7 666 | ||||
| Current Assets | 24 287 | 11 190 | 65 357 | 73 911 | 88 802 | 42 508 |
| Debtors | 1 984 | 32 157 | ||||
| Net Assets Liabilities | 19 825 | 34 347 | 43 018 | 18 922 | 42 440 | -61 355 |
| Property Plant Equipment | 145 911 | 220 507 | ||||
| Total Inventories | 2 487 | 2 685 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 81 445 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 81 445 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 691 | 91 211 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 116 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 30 000 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | |
| Bank Borrowings | 50 000 | 42 500 | ||||
| Creditors | 59 168 | 42 336 | 221 741 | 83 688 | 57 577 | 65 646 |
| Fixed Assets | 315 056 | 296 799 | 413 366 | 280 431 | 265 911 | 340 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 520 | |||||
| Intangible Assets | 120 000 | 120 000 | ||||
| Intangible Assets Gross Cost | 120 000 | 120 000 | ||||
| Net Current Assets Liabilities | -233 611 | 31 146 | 156 384 | 9 777 | 31 225 | -23 138 |
| Other Creditors | 9 935 | 705 | ||||
| Property Plant Equipment Gross Cost | 222 602 | 311 718 | ||||
| Taxation Social Security Payable | 34 925 | 34 412 | ||||
| Total Assets Less Current Liabilities | 81 445 | 265 653 | 256 982 | 270 654 | 297 136 | 317 369 |
| Trade Creditors Trade Payables | 12 717 | 30 529 | ||||
| Trade Debtors Trade Receivables | 1 984 | 2 157 | ||||
| Creditors Due Within One Year | 257 898 | |||||
| Secured Debts | 257 898 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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