Founded in 2014, Shish Meze, classified under reg no. 09242447 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2020.
| Office Address | 1 Kings Avenue |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09242447 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (908 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Fri, 21st Oct 2022 (2022-10-21) |
| Last confirmation statement dated | Thu, 7th Oct 2021 |
Position: Director
Appointed: 30 September 2014
Bilal G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 44 849 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 14 216 | 15 656 | 23 462 | |
| Current Assets | 33 399 | 31 338 | 24 416 | 40 762 |
| Debtors | 5 448 | 6 450 | ||
| Net Assets Liabilities | 44 849 | 194 369 | 239 904 | 92 364 |
| Other Debtors | 6 450 | |||
| Property Plant Equipment | 39 163 | 958 831 | 1 243 527 | |
| Total Inventories | 11 675 | 8 760 | 10 850 | |
| Cash Bank In Hand | 18 649 | |||
| Net Assets Liabilities Including Pension Asset Liability | 44 849 | |||
| Stocks Inventory | 14 750 | |||
| Tangible Fixed Assets | 46 970 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 44 749 | |||
| Shareholder Funds | 44 849 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 672 | 23 504 | 17 009 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 536 | |||
| Bank Borrowings | 556 519 | |||
| Bank Overdrafts | 859 249 | |||
| Creditors | 35 520 | 121 653 | 89 460 | 1 191 925 |
| Fixed Assets | 46 970 | 939 163 | 958 831 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 832 | 17 009 | ||
| Intangible Assets | 900 000 | 900 000 | ||
| Intangible Assets Gross Cost | 900 000 | 900 000 | ||
| Net Current Assets Liabilities | -2 121 | -49 014 | -65 044 | -1 151 163 |
| Other Creditors | 52 625 | 128 280 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 504 | |||
| Other Disposals Property Plant Equipment | 82 335 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 300 | |||
| Property Plant Equipment Gross Cost | 54 835 | 82 335 | 1 260 536 | |
| Taxation Social Security Payable | 71 202 | 136 707 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 500 | |||
| Total Assets Less Current Liabilities | 44 849 | 890 148 | 796 423 | 92 364 |
| Trade Creditors Trade Payables | 62 997 | 67 689 | ||
| Creditors Due Within One Year | 35 520 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Secured Debts | 35 520 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 53 680 | |||
| Tangible Fixed Assets Cost Or Valuation | 53 680 | |||
| Tangible Fixed Assets Depreciation | 6 710 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 710 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on November 4, 2021. Company's previous address: 2 Berther Road Hornchurch RM11 3HS. filed on: 4th, November 2021 |
address | Free Download (2 pages) |
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