Surma Take-away Ltd
45 Gloucester Road MK42 9TL Bedford
Number: 06479800
Incorporation date: 2008-01-22
Dissolution date: 2018-06-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 45 Gloucester Road, Bedford MK42 9TL Surma Take-away Limited was classified as a Private Limited Company and issued a 06479800 Companies House Reg No. It'd been set up 16 years ago before was dissolved on 2018-06-05.
The following company was directed by a single director: Fokrul H., who was arranged to perform management duties on 2008-01-23.
Fokrul H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 128 | -4 086 | -2 592 | 562 | 1 914 | 2 007 | 2 735 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 110 | 1 924 | 1 638 | 1 171 | 1 527 | 2 259 | |
| Current Assets | 1 375 | 2 174 | 1 913 | 1 596 | 2 102 | 2 784 | 2 326 |
| Intangible Fixed Assets | 8 829 | 8 829 | 8 829 | 8 829 | 8 829 | 8 829 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 128 | -4 086 | -2 592 | 562 | 1 914 | 2 001 | 2 735 |
| Stocks Inventory | 265 | 250 | 275 | 425 | 575 | 525 | |
| Tangible Fixed Assets | 1 676 | 1 341 | 1 072 | 857 | 686 | 549 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -5 228 | -4 186 | -2 692 | 462 | 1 814 | 1 907 | |
| Shareholder Funds | -5 128 | -4 086 | -2 592 | 562 | 1 914 | 2 007 | 2 735 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 17 008 | 16 430 | 14 406 | 10 720 | 797 | 10 161 | 8 859 |
| Fixed Assets | 10 505 | 10 170 | 9 901 | 9 686 | 9 515 | 9 378 | 9 268 |
| Intangible Fixed Assets Cost Or Valuation | 8 829 | 8 829 | 8 829 | 8 829 | 8 829 | 8 829 | |
| Net Current Assets Liabilities | -15 633 | -14 256 | -12 493 | -9 124 | 1 305 | -7 377 | -6 533 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors Due After One Year | 8 906 | 8 906 | |||||
| Secured Debts | 797 | 1 249 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Tangible Fixed Assets Depreciation | 1 824 | 2 159 | 2 428 | 2 643 | 2 814 | 2 951 | |
| Tangible Fixed Assets Depreciation Charged In Period | 335 | 269 | 215 | 171 | 137 | ||
| Total Assets Less Current Liabilities | -5 128 | -4 086 | -2 592 | 562 | 1 914 | 2 001 | 2 735 |
Role: Secretary
Appointed: 11 January 2010
Latest update: 8 February 2024
Role: Director
Appointed: 23 January 2008
Latest update: 8 February 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 05 February 2020 |
| Confirmation statement last made up date | 22 January 2018 |
| Annual Accounts 24 September 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 24 September 2012 |
| Annual Accounts 07 October 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 07 October 2013 |
| Annual Accounts 15 September 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 15 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts 2 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 2 October 2017 |
| Annual Accounts 21 September 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 21 September 2015 |
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