Founded in 2016, Raj Mooring, classified under reg no. 10197178 is an active company. Currently registered at 106 A Bolton Road BB2 3PZ, Blackburn the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Sanur A., appointed on 10 January 2022. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Yasin A.. There were no ex secretaries.
Office Address | 106 A Bolton Road |
Town | Blackburn |
Post code | BB2 3PZ |
Country of origin | United Kingdom |
Registration Number | 10197178 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Sanur A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Yasin A. This PSC has significiant influence or control over the company,.
Sanur A.
Notified on | 10 January 2022 |
Nature of control: |
75,01-100% shares |
Yasin A.
Notified on | 1 August 2016 |
Ceased on | 10 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 895 | -664 | |||||
Net Assets Liabilities | 2 263 | 12 310 | 15 001 | 1 040 | 11 309 | 24 530 | 29 515 |
Property Plant Equipment | 20 250 | 18 000 | |||||
Current Assets | 1 579 | 19 384 | 41 706 | 53 859 | 49 009 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 500 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 500 | ||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 4 | 4 | |
Creditors | 23 432 | 29 585 | 31 880 | 33 429 | 16 452 | 16 096 | 9 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 250 | 2 250 | |||||
Loans From Directors | 17 500 | 22 131 | |||||
Net Current Assets Liabilities | -17 537 | 29 585 | 30 301 | 14 045 | 25 254 | 37 763 | 39 623 |
Other Creditors | 450 | 725 | |||||
Property Plant Equipment Gross Cost | 22 500 | 22 500 | |||||
Taxation Social Security Payable | 5 932 | 6 790 | |||||
Total Assets Less Current Liabilities | 2 713 | 11 585 | 15 001 | 1 040 | 36 309 | 47 160 | 47 610 |
Fixed Assets | 18 000 | 15 300 | 13 005 | 11 055 | 9 397 | 7 987 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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