Himalayan Takeaway & Cafe Limited
Pentax House Suite 308 South Hill Avenue South Harrow HA2 0DU Harrow
Number: 07551630
Incorporation date: 2011-03-04
Dissolution date: 2017-08-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was registered in Harrow registered with number: 07551630. The company was established in the year 2011. The office of this company was situated at Pentax House Suite 308 South Hill Avenue South Harrow. The zip code is HA2 0DU. This company was officially closed in 2017, which means it had been active for 6 years.
The following limited company was managed by an individual director: Tej T. who was controlling it from 2011-03-04 to the date it was dissolved on 2017-08-08.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 5 356 | 1 209 | -475 | 1 177 | -48 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 777 | 4 600 | 3 560 | 2 650 | 208 |
| Current Assets | 2 777 | 4 600 | 3 560 | 2 650 | 208 |
| Net Assets Liabilities Including Pension Asset Liability | 5 356 | 1 209 | -475 | 1 177 | -48 |
| Tangible Fixed Assets | 4 080 | 9 452 | 7 562 | 5 672 | 4 254 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 256 | 1 109 | -575 | 1 077 | -148 |
| Shareholder Funds | 5 356 | 1 209 | -475 | 1 177 | -48 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 1 501 | 12 843 | 11 597 | 7 145 | 4 510 |
| Fixed Assets | 4 080 | 9 452 | 7 562 | 5 672 | 4 254 |
| Net Current Assets Liabilities | 1 276 | -8 243 | -8 037 | -4 495 | -4 302 |
| Tangible Fixed Assets Additions | 8 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 100 | 13 350 | 13 350 | 13 350 | 13 350 |
| Tangible Fixed Assets Depreciation | 1 020 | 3 898 | 5 788 | 7 678 | 9 096 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 878 | 1 890 | 1 890 | 1 418 | |
| Total Assets Less Current Liabilities | 5 356 | 1 209 | -475 | 1 177 | -48 |
Role: Secretary
Appointed: 04 March 2011
Latest update: 11 October 2023
Role: Director
Appointed: 04 March 2011
Latest update: 11 October 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 18 March 2018 |
| Return last made up date | 04 March 2016 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 29 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 | 29 December 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10 November 2016 |
(1 page)