Borehamwood Restaurant Ltd in Borehamwood, WD6 4EG

Description

Data updated on: 01-11-2023

Borehamwood Restaurant came into being in 2019 as a company enlisted under no 11775294, located at WD6 4EG Borehamwood at 166 Aycliffe Rd. The company has been in business for 5 years and its last known state is active. The company's classified under the NACE and SIC code 56102 meaning Unlicensed restaurants and cafes. Tuesday 31st May 2022 is the last time when the accounts were filed.

Within this particular firm, all of director's assignments have so far been done by Mohammed R. who was formally appointed in 2019. The firm had been led by Jiaur R. up until January 2019.

Mohammed R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		10 530	5 826	5 632
Current Assets	6 700	14 617	10 216	10 319
Debtors		2 875	2 875	2 875
Net Assets Liabilities	659	8 184	8 568	4 410
Other Debtors		2 875	2 875	2 875
Property Plant Equipment		3 241	4 897	4 163
Total Inventories		1 212	1 515	1 812

Other Financial Data
Version Production Software				2 023
Accumulated Depreciation Impairment Property Plant Equipment		1 244	2 108	2 842
Additions Other Than Through Business Combinations Property Plant Equipment			2 520
Average Number Employees During Period	5	5	4	4
Creditors	6 183	9 674	6 545	10 072
Increase From Depreciation Charge For Year Property Plant Equipment			864	734
Net Current Assets Liabilities	517	4 943	3 671	247
Other Creditors		8 696	5 567	10 072
Property Plant Equipment Gross Cost		4 485	7 005	7 005
Taxation Social Security Payable		978	978
Fixed Assets	3 812	3 241
Total Assets Less Current Liabilities	4 329	8 184

Company staff

Mohammed R.

Role: Director

Appointed: 22 January 2019

Latest update: 19 March 2024

People with significant control

Mohammed R.

Notified on 22 January 2019

Nature of control:

over 3/4 of shares

Jiaur R.

Notified on 18 January 2019

Ceased on 22 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-18
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Borehamwood Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Jiaur R.

People with significant control

Mohammed R.

Jiaur R.

Accounts Documents

Company filings

Filing category

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