Innovative Dining Ltd in London, NW6 4TE

Description

Data updated on: 01-11-2023

Innovative Dining has been operating in this business field for 11 years. Registered under no. 08499379, this firm operates as a Private Limited Company. You can contact the main office of the firm during office times at the following location: 74 Kingsgate Road, NW6 4TE London. This enterprise's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 2022-03-31 is the last time when account status updates were filed.

Currently, this particular company is the workplace of a solitary director: Muhammad I., who was appointed in 2018. That company had been overseen by Mohamed U. till January 2018.

Muhammad I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	977	2 123

Balance Sheet
Cash Bank On Hand			1 386	1 845	2 385	2 640	3 140	12 587	1 226
Current Assets		10 847	9 786	10 358	10 650	10 150	11 735	16 627	8 101
Debtors		1 250	1 450	1 045	1 875	1 730	1 645	1 165
Net Assets Liabilities			2 122	2 560	2 420	1 440	855	6 514	-153
Property Plant Equipment			3 450	3 450	3 450	3 450	3 450	15 778	15 778
Total Inventories			6 950	7 468	6 390	5 780	6 950	2 875	6 875
Cash Bank In Hand	1	1 722	1 386
Net Assets Liabilities Including Pension Asset Liability	1	977	2 123
Stocks Inventory		7 875	6 950
Tangible Fixed Assets		3 450	3 450

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		976	2 122
Shareholder Funds	1	977	2 123

Other Financial Data
Version Production Software				1	1	1	1
Additions Other Than Through Business Combinations Property Plant Equipment								12 328
Average Number Employees During Period						6	5	7	7
Bank Borrowings								20 000	16 281
Creditors			3 113	3 248	3 680	4 160	6 330	5 891	7 751
Fixed Assets		3 450	3 450	3 450	3 450	3 450	3 450
Investments Fixed Assets			1
Net Current Assets Liabilities		7 527	6 673	7 110	6 970	5 990	-2 595	10 736	350
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors							8 000	2 082	3 304
Property Plant Equipment Gross Cost			3 450	3 450	3 450	3 450	3 450	15 778	15 778
Taxation Social Security Payable								1 975	1 711
Total Assets Less Current Liabilities	1	10 977	10 123	10 560	10 420	9 440	8 855	26 514	16 128
Trade Creditors Trade Payables							6 330	1 834	2 736
Trade Debtors Trade Receivables							1 645	1 165
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		10 000	8 000
Creditors Due Within One Year		3 320	3 113
Instalment Debts Due After5 Years		10 000
Non-instalment Debts Due After5 Years		10 000	8 000
Other Debtors Due After One Year		1 250	1 450
Par Value Share	1	1	1
Secured Debts		3 320	3 113
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 450
Tangible Fixed Assets Cost Or Valuation		3 450	3 450

Company staff

Muhammad I.

Role: Director

Appointed: 01 January 2018

Latest update: 12 February 2024

People with significant control

Muhammad I.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

Mohamed U.

Notified on 6 April 2017

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 October 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 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Innovative Dining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad I.

Mohamed U.

People with significant control

Muhammad I.

Mohamed U.

Accounts Documents

Company filings

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