29029 Restaurant Ltd is a private limited company situated at Sandford Road Sandford Road, Sandford, Wareham BH20 7DD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director.
Director Khim K., appointed on 02 January 2019.
The company is classified as "licensed restaurants" (SIC: 56101). According to Companies House data there was a name change on 2021-02-24 and their previous name was Nepal Dine Ltd.
The latest confirmation statement was filed on 2023-01-01 and the deadline for the next filing is 2024-01-15. Additionally, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | Sandford Road Sandford Road |
| Office Address2 | Sandford |
| Town | Wareham |
| Post code | BH20 7DD |
| Country of origin | United Kingdom |
| Registration Number | 11745840 |
| Date of Incorporation | Wed, 2nd Jan 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2019
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Khim K. The abovementioned PSC and has 75,01-100% shares.
Khim K.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares |
| Nepal Dine | February 24, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 554 | 48 362 | 42 123 | 14 484 |
| Current Assets | 8 104 | 50 462 | 95 271 | 17 270 |
| Debtors | 51 348 | 936 | ||
| Net Assets Liabilities | -8 265 | 13 862 | 47 183 | -43 719 |
| Other Debtors | 936 | 936 | ||
| Property Plant Equipment | 12 572 | 10 058 | 12 542 | 29 110 |
| Total Inventories | 2 550 | 2 100 | 1 800 | 1 850 |
| Other | ||||
| Accrued Liabilities Deferred Income | 100 | 4 826 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 143 | 5 657 | 9 873 | 17 150 |
| Amounts Owed By Directors | 50 412 | |||
| Average Number Employees During Period | 9 | 11 | 11 | 10 |
| Bank Borrowings Overdrafts | 18 646 | 50 000 | 40 676 | 29 707 |
| Corporation Tax Payable | 4 629 | 10 867 | ||
| Creditors | 28 941 | -3 342 | 19 954 | 60 392 |
| Dividends Paid On Shares | 10 000 | |||
| Finished Goods Goods For Resale | 1 850 | |||
| Fixed Assets | 12 572 | 10 058 | 12 542 | 29 110 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 143 | 2 514 | 1 675 | 2 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 143 | 2 514 | 4 216 | 7 277 |
| Loans From Directors | 1 969 | -7 799 | ||
| Net Current Assets Liabilities | -20 837 | 53 804 | 75 317 | -43 122 |
| Other Taxation Social Security Payable | 8 226 | -172 | 4 818 | |
| Property Plant Equipment Gross Cost | 15 715 | 15 715 | 22 415 | 46 260 |
| Raw Materials Consumables | 2 550 | 2 100 | 1 800 | |
| Taxation Social Security Payable | 15 685 | 40 895 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 715 | 6 700 | 23 845 | |
| Total Assets Less Current Liabilities | -8 265 | 63 863 | 87 859 | -14 012 |
| Trade Creditors Trade Payables | 4 269 | 14 671 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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