Founded in 2016, Najma Restaurant, classified under reg no. 10156804 is an active company. Currently registered at 43 Coldharbour Lane UB3 3EB, Hayes the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Mohamud A., appointed on 29 April 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Ahmed A.. There were no ex secretaries.
Office Address | 43 Coldharbour Lane |
Town | Hayes |
Post code | UB3 3EB |
Country of origin | United Kingdom |
Registration Number | 10156804 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Abduljabar H. The abovementioned PSC has significiant influence or control over this company,.
Abduljabar H.
Notified on | 13 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -42 805 | |||||
Balance Sheet | ||||||
Current Assets | 5 849 | 27 111 | 30 441 | 68 626 | 97 047 | 10 023 |
Net Assets Liabilities | 67 213 | 101 437 | 169 980 | 155 557 | 168 980 | |
Net Assets Liabilities Including Pension Asset Liability | -42 805 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -42 805 | |||||
Other | ||||||
Average Number Employees During Period | 8 | 18 | 18 | 17 | 16 | |
Creditors | 56 337 | 65 024 | 193 474 | 193 815 | 238 440 | |
Fixed Assets | 103 199 | 87 000 | 84 207 | 71 406 | 58 989 | 60 366 |
Net Current Assets Liabilities | 11 040 | 22 226 | 27 583 | 117 848 | 89 768 | 221 417 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Total Assets Less Current Liabilities | 114 239 | 64 774 | 56 624 | 46 442 | 30 779 | 161 051 |
Creditors Due After One Year | 157 044 | |||||
Creditors Due Within One Year | 1 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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