Mughal (earls Court) Ltd in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

Mughal (earls Court) Ltd can be reached at Suite 41 Chessington Business Centre, 37 Cox Lane in Chessington. The company's zip code is KT9 1SD. Mughal (earls Court) has been actively competing in this business since the company was started in 2002. The company's Companies House Registration Number is 04474915. The company's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. 2022-03-31 is the last time when the company accounts were filed.

Chol C. and Ji K. are listed as firm's directors and have been working on the company success for nine years.

Ji K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 689	10 981	2 251	-9 874

Balance Sheet
Cash Bank On Hand						57 833	121 265	123 121	113 076	25 970	249 798	220 104	621 395
Current Assets	23 608	36 259	29 952	68 631	42 564	85 343	146 915	149 241	287 711	821 581	1 191 988	927 396	837 135
Debtors	5 759	-325		40 000	17 481	15 000	15 000	15 000	164 805	794 471	936 720	701 032	206 600
Net Assets Liabilities						915	28 201	85 165	218 178	392 826	610 823	593 110	662 865
Other Debtors						15 000	15 000	15 000	128 352	325 308	307 986	107 330	187 538
Property Plant Equipment						5 530	6 150	22 697	19 689	27 507	20 630	24 882	125 522
Total Inventories						12 510	10 650	11 120	9 830	1 140	5 470	6 260	9 140
Cash Bank In Hand	14 849	33 584	27 952	25 631	22 223	57 833
Net Assets Liabilities Including Pension Asset Liability	-1 689	10 981	2 251	-9 874	1 210	915
Stocks Inventory	3 000	3 000	2 000	3 000	2 860	12 510
Tangible Fixed Assets	10 106	8 273	7 134	6 633	5 996	5 530
Trade Debtors		-325

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-1 690	10 980	2 151	-9 974	1 110	815
Shareholder Funds	-1 689	10 981	2 251	-9 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 361	26 743	32 802	38 476	43 398	50 275	55 433	86 594
Additions Other Than Through Business Combinations Property Plant Equipment							2 002	22 606	2 666	12 740		9 410	131 801
Amounts Owed By Group Undertakings Participating Interests										467 441	609 441	593 702
Average Number Employees During Period							16	19	34	38	33	31	38
Bank Borrowings											246 528	203 629	154 766
Corporation Tax Payable						9 649	21 667	24 727	47 152	56 725	73 857	17 643	3 985
Creditors						89 958	124 864	86 773	89 222	145 151	160 823	77 761	170 026
Finance Lease Liabilities Present Value Total													50 144
Fixed Assets	10 106	8 273										24 882	150 522
Increase From Depreciation Charge For Year Property Plant Equipment							1 382	6 059	5 674	4 922	6 877	5 158	31 161
Investments Fixed Assets													25 000
Net Current Assets Liabilities	23 608	2 708	-4 883	-16 507	-4 786	-4 615	22 051	62 468	198 489	676 430	1 031 165	849 635	667 109
Other Creditors						69 420	77 594	39 150	9 550	33 977	34 143	22 723	82 184
Other Taxation Social Security Payable						317	571	897	3 779	262	2 139	4 275	122
Property Plant Equipment Gross Cost						30 891	32 893	55 499	58 165	70 905	70 905	80 315	212 116
Total Assets Less Current Liabilities	33 714	44 532	2 251	-9 874					218 178	703 937	1 051 795	874 517	817 631
Trade Creditors Trade Payables						10 572	25 032	21 999	28 741	54 187	50 684	33 120	33 591
Trade Debtors Trade Receivables									36 453	1 722	19 293		19 062
Creditors Due After One Year Total Noncurrent Liabilities	35 403	33 551
Tangible Fixed Assets Additions		924	1 239	1 710	1 707	1 033
Tangible Fixed Assets Cost Or Valuation	24 964	25 888	27 127	28 837	29 858	30 891
Tangible Fixed Assets Depreciation	14 858	17 615	19 993	22 204	23 862	25 361
Tangible Fixed Assets Depreciation Charge For Period		2 757
Administrative Expenses		285 751	291 645
Capital Employed				-9 874	1 210	915
Corporation Tax Due Within One Year		3 133
Cost Sales		95 326	94 869
Creditors Due Within One Year		33 551	34 835	85 138	47 350	89 958
Debtors Due After One Year				40 000
Depreciation Impairment Reversal Tangible Fixed Assets		2 757	2 378
Gross Profit Loss		301 554	282 816
Number Shares Allotted			1	100	100	100
Number Shares Allotted Increase Decrease During Period			99
Operating Profit Loss		15 803	-8 829
Other Creditors Due Within One Year		5 098	14 774
Other Taxation Social Security Within One Year		9 215	10 989
Par Value Share			1		1	1
Profit Loss For Period		12 670	-8 829
Profit Loss On Ordinary Activities Before Tax		15 803	-8 829
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 378	2 211	1 658	1 499
Tangible Fixed Assets Disposals					686
Tax On Profit Or Loss On Ordinary Activities		3 133
Trade Creditors Within One Year		16 105	9 072
Turnover Gross Operating Revenue		396 880	377 685
U K Current Corporation Tax		3 133
Value Shares Allotted				1
Value Shares Allotted Increase Decrease During Period			99

Company staff

Chol C.

Role: Director

Appointed: 01 July 2015

Latest update: 14 April 2024

Ji K.

Role: Director

Appointed: 15 January 2015

Latest update: 14 April 2024

Cholwoo C.

Role: Secretary

Appointed: 06 February 2015

Resigned: 30 June 2015

Latest update: 14 April 2024

Hai P.

Role: Director

Appointed: 05 September 2013

Resigned: 30 June 2015

Latest update: 14 April 2024

Wha L.

Role: Director

Appointed: 31 July 2008

Resigned: 15 January 2015

Latest update: 14 April 2024

Hai P.

Role: Secretary

Appointed: 29 August 2007

Resigned: 24 January 2015

Latest update: 14 April 2024

Ying N.

Role: Secretary

Appointed: 27 June 2005

Resigned: 14 September 2007

Latest update: 14 April 2024

Sung L.

Role: Director

Appointed: 01 November 2003

Resigned: 03 August 2008

Latest update: 14 April 2024

Mahira A.

Role: Director

Appointed: 01 August 2002

Resigned: 29 August 2007

Latest update: 14 April 2024

Mahira A.

Role: Secretary

Appointed: 01 August 2002

Resigned: 29 August 2007

Latest update: 14 April 2024

Syed A.

Role: Director

Appointed: 01 August 2002

Resigned: 29 August 2007

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 July 2002

Resigned: 15 July 2002

Address: Salford, M7 4AS

Latest update: 14 April 2024

People with significant control

Ji K.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chol C.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts 19th May 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th May 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mughal (earls Court) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chol C.

Ji K.

Cholwoo C.

Hai P.

Wha L.

Hai P.

Ying N.

Sung L.

Mahira A.

Mahira A.

Syed A.

Form 10 Secretaries Fd Ltd

People with significant control

Ji K.

Chol C.

Accounts Documents

Company filings

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