Founded in 2017, Shimla Restaurant, classified under reg no. 10572387 is an active company. Currently registered at Flat 1 CR0 2JL, Croydon the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Muhammad I., appointed on 3 March 2020. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Muhammad I., Muhammad I. and others listed below. There were no ex secretaries.
| Office Address | Flat 1 |
| Office Address2 | 14 Strathmore Road |
| Town | Croydon |
| Post code | CR0 2JL |
| Country of origin | United Kingdom |
| Registration Number | 10572387 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 03 March 2020
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Muhammad I. This PSC and has 75,01-100% shares.
Muhammad I.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 074 | 13 480 | 9 925 | 10 828 | ||
| Current Assets | 3 217 | 3 941 | 5 074 | 13 480 | 10 777 | 10 828 |
| Debtors | 852 | |||||
| Net Assets Liabilities | 4 712 | 3 259 | 4 982 | -3 733 | -3 264 | -1 568 |
| Other Debtors | 852 | |||||
| Property Plant Equipment | 4 094 | 3 168 | 2 242 | 1 839 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 053 | 1 979 | 2 905 | 3 308 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 16 283 | 11 912 | |||
| Creditors | 10 243 | 12 347 | 14 150 | 381 | 16 283 | 2 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 926 | 403 | |||
| Net Current Assets Liabilities | 7 026 | 8 406 | 9 076 | 13 099 | 10 777 | 8 505 |
| Other Creditors | 13 068 | 92 | ||||
| Property Plant Equipment Gross Cost | 5 147 | 5 147 | 5 147 | 5 147 | ||
| Taxation Social Security Payable | 1 082 | 289 | ||||
| Total Assets Less Current Liabilities | 4 712 | 3 259 | 4 982 | 16 267 | 13 019 | 10 344 |
| Trade Creditors Trade Payables | 2 323 | |||||
| Fixed Assets | 2 314 | 5 147 | 4 094 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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