Shisha Lounge Cardiff Ltd is a private limited company registered at 61 Splott Road, Cardiff CF24 2BW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 1 director.
Director Mohammad A., appointed on 20 September 2018.
The company is categorised as "other food services" (SIC: 56290).
The last confirmation statement was filed on 2021-09-19 and the deadline for the following filing is 2022-10-03. Furthermore, the statutory accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | 61 Splott Road |
| Town | Cardiff |
| Post code | CF24 2BW |
| Country of origin | United Kingdom |
| Registration Number | 11579894 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Fri, 30th Jun 2023 (291 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 3rd Oct 2022 (2022-10-03) |
| Last confirmation statement dated | Sun, 19th Sep 2021 |
Position: Director
Appointed: 20 September 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Mohammed A. This PSC and has 75,01-100% shares.
Mohammed A.
| Notified on | 20 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 749 | 2 276 | 2 005 |
| Current Assets | 5 840 | 2 421 | 2 150 |
| Net Assets Liabilities | 761 | -7 481 | -29 930 |
| Property Plant Equipment | 4 500 | 10 098 | 8 920 |
| Total Inventories | 91 | 145 | 145 |
| Other | |||
| Version Production Software | 2 020 | 2 021 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 678 | 2 856 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 6 776 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings | 15 000 | 15 000 | |
| Creditors | 4 579 | 20 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 178 | 1 178 |
| Net Current Assets Liabilities | 1 261 | 2 421 | -3 850 |
| Other Creditors | 4 579 | 5 000 | 6 000 |
| Property Plant Equipment Gross Cost | 5 000 | 11 776 | 11 776 |
| Raw Materials Consumables | 91 | ||
| Total Assets Less Current Liabilities | 5 761 | 12 519 | 5 070 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 224 City Road Cardiff South Glamorgan CF24 3JH United Kingdom on 10th January 2023 to 61 Splott Road Cardiff CF24 2BW filed on: 10th, January 2023 |
address | Free Download (1 page) |
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