Maiwand Restaurant Ltd is a private limited company registered at 487C Staines Road, Feltham TW14 8BN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Najibullah M., appointed on 04 June 2018.
The company is officially categorised as "licensed restaurants" (SIC code: 56101). According to CH database there was a change of name on 2019-02-11 and their previous name was Shaam Dine In Ltd.
The last confirmation statement was sent on 2023-06-03 and the deadline for the subsequent filing is 2024-06-17. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 487c Staines Road |
| Town | Feltham |
| Post code | TW14 8BN |
| Country of origin | United Kingdom |
| Registration Number | 11395548 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2018
The register of PSCs that own or control the company includes 1 name. As we established, there is Najibullah M. This PSC.
Najibullah M.
| Notified on | 4 June 2018 |
| Nature of control: |
right to appoint and remove directors |
| Shaam Dine In | February 11, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 433 | 2 742 | |||
| Current Assets | 5 217 | 9 471 | 27 524 | 30 440 | 30 358 |
| Debtors | 22 407 | 22 406 | |||
| Net Assets Liabilities | 4 479 | 5 592 | 13 721 | 8 523 | 3 559 |
| Other Debtors | 22 407 | 14 656 | |||
| Property Plant Equipment | 9 657 | 8 208 | |||
| Total Inventories | 3 600 | 5 210 | |||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 843 | 10 292 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 41 667 | 35 414 | |||
| Creditors | 25 421 | 28 429 | 32 606 | 36 953 | 29 593 |
| Fixed Assets | 15 725 | 13 366 | 41 361 | 39 657 | 38 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | ||||
| Intangible Assets | 30 000 | 30 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |||
| Loans From Directors | 31 806 | 18 160 | |||
| Net Current Assets Liabilities | 20 204 | 18 958 | 5 082 | 6 513 | 765 |
| Other Creditors | 800 | 1 800 | |||
| Property Plant Equipment Gross Cost | 18 500 | 18 500 | |||
| Taxation Social Security Payable | 977 | ||||
| Total Assets Less Current Liabilities | 4 479 | 5 592 | 36 279 | 33 144 | 38 973 |
| Trade Creditors Trade Payables | 7 560 | ||||
| Trade Debtors Trade Receivables | 7 750 | ||||
| Value-added Tax Payable | 4 347 | 1 096 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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