Surrey Palace Tandoori Limited is a private limited company that can be found at 17 Plumbers Row, Unit D, Upperground Floor, London E1 1EQ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-31, this 5-year-old company is run by 1 director.
Director Tarik C., appointed on 31 August 2018.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-08-24 and the date for the following filing is 2024-09-07. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 17 Plumbers Row |
Office Address2 | Unit D, Upperground Floor |
Town | London |
Post code | E1 1EQ |
Country of origin | United Kingdom |
Registration Number | 11545839 |
Date of Incorporation | Fri, 31st Aug 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Tarik C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tarik C.
Notified on | 31 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 367 | 45 603 | 40 641 | 25 296 | 40 309 |
Current Assets | 15 142 | 53 756 | 45 244 | 31 169 | 46 547 |
Debtors | 1 575 | 5 228 | 1 103 | 2 583 | 2 888 |
Net Assets Liabilities | -11 614 | -16 562 | -24 451 | -47 549 | -18 263 |
Other Debtors | 1 142 | ||||
Property Plant Equipment | 5 100 | 25 919 | 27 046 | 22 989 | 30 166 |
Total Inventories | 4 200 | 2 925 | 3 500 | 3 290 | 3 350 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 5 474 | 10 247 | 14 304 | 19 627 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 25 393 | 5 900 | 12 500 | |
Average Number Employees During Period | 9 | 9 | 10 | 9 | 7 |
Bank Borrowings | 39 364 | 32 516 | |||
Bank Overdrafts | 50 000 | 50 000 | 8 601 | 8 601 | |
Creditors | 31 856 | 96 237 | 96 741 | 62 343 | 62 460 |
Finance Lease Liabilities Present Value Total | 8 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 4 574 | 4 773 | 4 057 | 5 323 |
Net Current Assets Liabilities | -16 714 | -42 481 | -51 497 | -31 174 | -15 913 |
Other Creditors | 4 709 | 12 822 | 9 841 | 13 248 | 10 806 |
Property Plant Equipment Gross Cost | 6 000 | 31 393 | 37 293 | 37 293 | 49 793 |
Taxation Social Security Payable | 12 010 | 26 733 | 15 757 | 19 703 | 17 412 |
Total Assets Less Current Liabilities | -24 451 | -8 185 | 14 253 | ||
Trade Creditors Trade Payables | 6 637 | 6 682 | 21 143 | 20 791 | 25 641 |
Trade Debtors Trade Receivables | 1 575 | 5 228 | 1 103 | 2 583 | 1 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 8th, April 2024 |
accounts | Free Download (6 pages) |
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