Edinburgh Mosque Kitchen Ltd in Edinburgh, EH8 9BT

Description

Data updated on: 01-11-2023

This Edinburgh Mosque Kitchen Ltd firm has been operating offering its services for 6 years, having started in 2018. Started with Companies House Reg No. SC594220, Edinburgh Mosque Kitchen was set up as a Private Limited Company with office in Chapel House, Edinburgh EH8 9BT. This enterprise's Standard Industrial Classification Code is 56102, that means Unlicensed restaurants and cafes. Edinburgh Mosque Kitchen Limited filed its latest accounts for the financial year up to 2022-04-30. The business most recent annual confirmation statement was released on 2023-03-30.

When it comes to this specific company, the full extent of director's responsibilities have so far been met by Azhar-Ud D. who was assigned this position in 2018 in April.

Azhar-Ud D. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	404	120	16 283	689	4 596
Current Assets	3 714	960	24 490	8 907	9 281
Debtors	2 100		2 797	6 968
Net Assets Liabilities	-19 362	-23 617	-32 330	-32 220	-31 864
Other Debtors	2 100		2 797	6 968
Property Plant Equipment				2 326	1 861
Total Inventories	1 210	840	410	1 250	4 685

Other Financial Data
Version Production Software		2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				582	1 047
Additions Other Than Through Business Combinations Property Plant Equipment				2 908
Average Number Employees During Period		5	4	4	4
Bank Borrowings			16 000	17 382	5 627
Creditors	23 076	23 427	35 820	26 071	37 379
Finished Goods Goods For Resale	1 210	840
Increase From Depreciation Charge For Year Property Plant Equipment				582	465
Loans From Directors	23 076	14 873	14 023	13 942	17 138
Net Current Assets Liabilities	-19 362	-22 467	-16 330	-17 164	-28 098
Other Creditors		1 150	7 704		8 681
Property Plant Equipment Gross Cost				2 908	2 908
Taxation Social Security Payable		8 554	7 131	6 277	1 886
Total Assets Less Current Liabilities	-19 362	-22 467	-28 888	-14 838	-26 237
Value-added Tax Payable			6 962	5 852	9 674

Company staff

Azhar-Ud D.

Role: Director

Appointed: 12 April 2018

Latest update: 10 February 2024

People with significant control

Azhar-Ud D.

Notified on 12 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Edinburgh Mosque Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azhar-Ud D.

People with significant control

Azhar-Ud D.

Accounts Documents

Company filings

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