Blue Moon Fine Indian Food Limited in London, NW6 7XB

Description

Data updated on: 01-11-2023

Blue Moon Fine Indian Food Limited could be gotten hold of in 2f Dyne Road, Kilburn in London. The firm area code is NW6 7XB. Blue Moon Fine Indian Food has been actively competing in this business since it was established on Friday 14th March 2008. The firm registration number is 06534966. The enterprise's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. 2022-03-31 is the last time when company accounts were reported.

According to the information we have, this business was created in Friday 14th March 2008 and has so far been guided by six directors, out of whom two (Shreejana A. and Kul A.) are still a part of the company.

Executives who control the firm include: Shreejana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2015-03-30	2016-03-30	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	-4 764	-12 155	-5 121	5 731	677	429	4 693

Balance Sheet
Cash Bank On Hand										18 796	93 398	25 199	8 058
Current Assets	53 323	59 647	28 841	48 127	42 263	40 906	30 676	50 673	21 565	42 007	115 357	79 081	42 856
Debtors	35 914	33 172	21 139	11 395	10 321	8 321				17 312	16 847	49 094	29 578
Net Assets Liabilities								2 975	3 961	4 759	9 346	119	-6 099
Other Debtors										1 583	1 583	1 583	11 537
Property Plant Equipment										15 179	12 850	21 308	21 623
Total Inventories										7 482	5 112	4 788	5 220
Cash Bank In Hand	8 934	11 525	7 546	2 437	17 172	22 730
Net Assets Liabilities Including Pension Asset Liability	-4 764	-12 155	-5 121	5 731	677	429	4 693
Stocks Inventory	8 475	14 950	16 550	15 430	14 770	9 855
Tangible Fixed Assets	13 593	10 308	10 786	8 776	7 426	6 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 864	-12 255	-5 221	5 631	577	329
Shareholder Funds	-4 764	-12 155	-5 121	5 731	677	429	4 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment										32 325	34 654	38 797	42 912
Additions Other Than Through Business Combinations Property Plant Equipment												12 601	4 430
Average Number Employees During Period									10	7	13	15	15
Bank Borrowings Overdrafts											50 000	40 706	29 779
Corporation Tax Payable										22 443	35 204	19 221
Creditors								60 466	31 779	54 010	68 861	59 564	40 799
Depreciation Rate Used For Property Plant Equipment											15	15	15
Fixed Assets	13 593	10 308	10 786	8 776	7 426	6 926	5 888	13 727	15 134	15 179
Increase From Depreciation Charge For Year Property Plant Equipment											2 329	4 143	4 115
Net Current Assets Liabilities	-4 537	-12 243	-15 907	-3 045	-6 749	-6 497	-1 195	8 002	8 423	-10 420	46 496	19 517	2 057
Other Creditors										3 187	1 698	1 972	4 750
Other Taxation Social Security Payable										17 353	9 387	18 450	23 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 394	18 865				1 791	1 791	1 583
Property Plant Equipment Gross Cost											47 504	60 105	64 535
Total Assets Less Current Liabilities	9 056	-1 935	-3 971	6 091	677	429	4 693	5 725	6 711	4 759	59 346	40 825	23 680
Trade Creditors Trade Payables										11 027	22 572	19 921	12 154
Trade Debtors Trade Receivables										15 729	15 264	47 511	18 041
Creditors Due After One Year Total Noncurrent Liabilities	13 820	10 220
Creditors Due Within One Year Total Current Liabilities	57 860	71 890
Tangible Fixed Assets Additions		275	2 943		350	722
Tangible Fixed Assets Cost Or Valuation	24 726	25 002	27 945	27 945	28 293	29 015
Tangible Fixed Assets Depreciation	11 133	14 694	17 159	19 169	20 867	22 089
Tangible Fixed Assets Depreciation Charge For Period		3 560
Accruals Deferred Income			1 150	360
Creditors Due After One Year		10 220
Creditors Due Within One Year		71 890	61 142	51 172	49 012	47 403	31 871
Tangible Fixed Assets Depreciation Charged In Period			2 465	2 010	1 700	1 222

Company staff

Shreejana A.

Role: Director

Appointed: 01 August 2023

Latest update: 3 January 2024

Kul A.

Role: Director

Appointed: 01 January 2018

Latest update: 3 January 2024

Hari A.

Role: Director

Appointed: 22 March 2011

Resigned: 01 August 2023

Latest update: 3 January 2024

Hari A.

Role: Director

Appointed: 18 August 2008

Resigned: 15 June 2010

Latest update: 3 January 2024

Shadanand G.

Role: Secretary

Appointed: 14 March 2008

Resigned: 01 August 2023

Latest update: 3 January 2024

Shadanand G.

Role: Director

Appointed: 14 March 2008

Resigned: 01 August 2023

Latest update: 3 January 2024

Kul A.

Role: Director

Appointed: 14 March 2008

Resigned: 18 August 2008

Latest update: 3 January 2024

People with significant control

Shreejana A.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kul A.

Notified on 1 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shadanand G.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bishnu A.

Notified on 15 March 2020

Ceased on 1 August 2023

Nature of control:

1/2 or less of shares

Hari A.

Notified on 6 April 2016

Ceased on 15 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krishna S.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 March 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Blue Moon Fine Indian Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shreejana A.

Kul A.

Hari A.

Hari A.

Shadanand G.

Shadanand G.

Kul A.

People with significant control

Shreejana A.

Kul A.

Shadanand G.

Bishnu A.

Hari A.

Krishna S.

Accounts Documents

Company filings

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