Sui Generis Restaurants Limited is a private limited company located at Unit B Endeavour Park, London Road, Addington West Malling ME19 5SH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-09, this 4-year-old company is run by 2 directors.
Director Vipul S., appointed on 09 September 2021. Director Gurjeet D., appointed on 03 September 2021.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was filed on 2022-10-20 and the due date for the subsequent filing is 2023-11-03. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit B Endeavour Park |
Office Address2 | London Road |
Town | Addington West Malling |
Post code | ME19 5SH |
Country of origin | United Kingdom |
Registration Number | 12197386 |
Date of Incorporation | Mon, 9th Sep 2019 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 09 September 2021
Position: Director
Appointed: 03 September 2021
The list of persons with significant control who own or control the company consists of 9 names. As BizStats discovered, there is R&D Yorkshire Limited from Addington West Malling, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kdg Food South Ltd that put Addington West Malling, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Mominur R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
R&D Yorkshire Limited
Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 06423864 |
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kdg Food South Ltd
Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 12176201 |
Notified on | 3 September 2021 |
Ceased on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mominur R.
Notified on | 19 August 2021 |
Ceased on | 3 September 2021 |
Nature of control: |
75,01-100% shares |
Hobibur R.
Notified on | 19 February 2021 |
Ceased on | 19 August 2021 |
Nature of control: |
right to appoint and remove directors |
Mominur R.
Notified on | 19 February 2021 |
Ceased on | 24 May 2021 |
Nature of control: |
right to appoint and remove directors |
Mohammed A.
Notified on | 17 February 2021 |
Ceased on | 19 February 2021 |
Nature of control: |
right to appoint and remove directors |
Mohammed K.
Notified on | 9 September 2019 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% shares |
Mohammed M.
Notified on | 9 September 2019 |
Ceased on | 17 February 2021 |
Nature of control: |
25-50% shares |
Mominur R.
Notified on | 9 September 2019 |
Ceased on | 14 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 229 | 45 757 | ||
Current Assets | 8 019 | 103 819 | 153 181 | |
Debtors | 8 019 | 95 330 | 90 714 | |
Net Assets Liabilities | -5 008 | -5 008 | -80 060 | -121 269 |
Other Debtors | 8 019 | 70 130 | ||
Property Plant Equipment | 259 380 | 298 224 | ||
Total Inventories | 6 260 | 16 710 | ||
Other | ||||
Version Production Software | 2 022 | 2 024 | ||
Accrued Liabilities | 5 500 | 3 750 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 900 | 7 800 | 12 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 764 | 46 067 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 264 144 | 80 147 | ||
Amounts Owed By Group Undertakings Participating Interests | 8 000 | |||
Amounts Owed To Group Undertakings Participating Interests | 48 127 | 133 657 | 447 627 | |
Average Number Employees During Period | 1 | 1 | 33 | 48 |
Creditors | 40 108 | 48 127 | 474 459 | 610 774 |
Fixed Assets | 35 100 | 35 100 | 290 580 | 336 324 |
Increase From Amortisation Charge For Year Intangible Assets | 3 900 | 5 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 764 | 41 303 | ||
Intangible Assets | 35 100 | 31 200 | 38 100 | |
Intangible Assets Gross Cost | 39 000 | 39 000 | 51 000 | |
Net Current Assets Liabilities | -40 108 | -370 640 | -457 593 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 11 575 | 35 773 | ||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 29 100 | |||
Property Plant Equipment Gross Cost | 264 144 | 344 291 | ||
Taxation Social Security Payable | 542 | 46 190 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||
Total Assets Less Current Liabilities | 35 100 | 35 100 | ||
Trade Creditors Trade Payables | 323 185 | 77 434 | ||
Trade Debtors Trade Receivables | 25 200 | 53 614 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Wednesday 1st November 2023 filed on: 15th, February 2024 |
persons with significant control | Free Download (1 page) |
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