Founded in 2015, The Shisha Garden, classified under reg no. 09834494 is an active company. Currently registered at 136 Whitchurch Lane HA8 6QL, Edgware the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Madonna F., appointed on 21 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 136 Whitchurch Lane |
Town | Edgware |
Post code | HA8 6QL |
Country of origin | United Kingdom |
Registration Number | 09834494 |
Date of Incorporation | Wed, 21st Oct 2015 |
Industry | Other food services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Madonna F. The abovementioned PSC and has 75,01-100% shares.
Madonna F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 33 348 | ||||||
Balance Sheet | |||||||
Current Assets | 46 266 | 65 903 | 117 527 | 162 093 | 281 265 | 523 516 | 258 316 |
Net Assets Liabilities | 33 348 | 64 982 | 153 060 | 224 414 | 396 191 | 545 402 | 433 931 |
Cash Bank In Hand | 5 353 | ||||||
Debtors | 18 813 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 348 | ||||||
Stocks Inventory | 22 100 | ||||||
Tangible Fixed Assets | 3 475 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 33 347 | ||||||
Shareholder Funds | 33 348 | ||||||
Other | |||||||
Average Number Employees During Period | 27 | 34 | 39 | 35 | 41 | ||
Creditors | 16 393 | 58 142 | 71 482 | 110 026 | 95 023 | 70 663 | 96 665 |
Fixed Assets | 3 475 | 57 221 | 107 015 | 172 347 | 209 949 | 292 549 | 449 869 |
Net Current Assets Liabilities | 29 873 | 7 761 | 46 045 | 52 067 | 186 242 | 452 853 | 161 651 |
Total Assets Less Current Liabilities | 33 348 | 64 982 | 153 060 | 224 414 | 396 191 | 745 402 | 611 520 |
Creditors Due Within One Year | 16 393 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 4 633 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 633 | ||||||
Tangible Fixed Assets Depreciation | 1 158 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 158 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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