Namaste Stourport Ltd is a private limited company situated at 1 Lichfield Street, Stourport-On-Severn DY13 9EU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Mohammed M., appointed on 11 January 2019.
The company is officially categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2022-01-10 and the due date for the following filing is 2023-01-24. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Lichfield Street |
| Town | Stourport-on-severn |
| Post code | DY13 9EU |
| Country of origin | United Kingdom |
| Registration Number | 11762421 |
| Date of Incorporation | Fri, 11th Jan 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Jan 2023 (2023-01-24) |
| Last confirmation statement dated | Mon, 10th Jan 2022 |
Position: Director
Appointed: 11 January 2019
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed M.
| Notified on | 11 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 820 | 20 044 | 29 048 |
| Current Assets | 14 215 | 27 029 | 37 043 |
| Net Assets Liabilities | 2 996 | 5 299 | 9 347 |
| Property Plant Equipment | 3 194 | 2 617 | 2 661 |
| Total Inventories | 7 395 | 6 985 | 7 995 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 083 | 1 639 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 700 | 600 | |
| Average Number Employees During Period | 6 | 3 | 3 |
| Bank Borrowings | 30 304 | ||
| Bank Overdrafts | 12 243 | ||
| Creditors | 14 413 | 24 347 | 53 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 577 | 556 |
| Net Current Assets Liabilities | 2 180 | 2 682 | 36 990 |
| Other Creditors | 2 377 | 2 035 | -47 615 |
| Property Plant Equipment Gross Cost | 3 700 | 3 700 | 4 300 |
| Taxation Social Security Payable | 12 035 | 12 415 | 19 620 |
| Total Assets Less Current Liabilities | 5 374 | 5 299 | 39 651 |
| Trade Creditors Trade Payables | 9 897 | 15 805 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Lichfield Street Stourport-on-Severn Worcestershire DY13 9EU United Kingdom to Trinity House 28-30 Blucher Street Birmingham B1 1QH on 2023-12-08 filed on: 8th, December 2023 |
address | Free Download (2 pages) |
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