Mole' Taco Bar Ltd in London, NW10 6PE

Description

Data updated on: 01-11-2023

Registered as 08514909 11 years ago, Mole' Taco Bar Ltd was set up as a Private Limited Company. The business present office address is Unit 1 Royal London Industrial Estate, 29-35 North Acton Road London. It has been already nine years since Mole' Taco Bar Ltd is no longer featured under the business name Ergon Catering. The company's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. May 31, 2020 is the last time when account status updates were filed.

Concerning the company, just about all of director's tasks have so far been executed by John A. who was arranged to perform management duties three years ago. Since 2013 Khajag K., had been responsible for a variety of tasks within this specific company up to the moment of the resignation on 2021-12-29.

John A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mole' Taco Bar Ltd 2015-07-09
Ergon Catering Limited 2013-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31
Currency
Net Worth	-63 926	-125 672

Balance Sheet
Cash Bank On Hand			25 999	557
Current Assets	119 634	55 611	140 020	3 156	3 156	153
Debtors	48 613	54 649	108 283	2 599
Other Debtors			99 572	2 599
Property Plant Equipment			32 237
Total Inventories			5 738
Cash Bank In Hand	48 481	962
Net Assets Liabilities Including Pension Asset Liability	-63 926	-125 672
Stocks Inventory	22 540
Tangible Fixed Assets		11 004

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-63 927	-125 673
Shareholder Funds	-63 926	-125 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 626
Average Number Employees During Period			19	16	16	1
Creditors			617 800	428 007	428 007	429 650
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-53 863
Net Current Assets Liabilities	-63 926	-136 676	-477 780	-424 851	-424 851	-429 497
Other Creditors			34 097	257 896
Other Taxation Social Security Payable			99 502	100 797
Property Plant Equipment Gross Cost			53 863
Total Assets Less Current Liabilities	-63 926	-125 672	-445 543	-424 851	-424 851	-429 497
Trade Creditors Trade Payables			484 201	69 314
Trade Debtors Trade Receivables			8 711
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-21 626
Creditors Due Within One Year	183 560	192 287
Fixed Assets		11 004
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 946
Tangible Fixed Assets Cost Or Valuation		12 946
Tangible Fixed Assets Depreciation		1 942
Tangible Fixed Assets Depreciation Charged In Period		1 942

Company staff

John A.

Role: Director

Appointed: 29 December 2021

Latest update: 27 March 2024

People with significant control

John A.

Notified on 29 December 2021

Nature of control:

over 3/4 of shares

Khajag K.

Notified on 6 April 2016

Ceased on 29 December 2021

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Mole' Taco Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Khajag K.

People with significant control

John A.

Khajag K.

Accounts Documents

Company filings

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