Maldives Indian Cuisine Limited in Salisbury, SP4 8PY

Description

Data updated on: 12-12-2019

2001 signifies the founding of Maldives Indian Cuisine Limited, a firm which was situated at The Packway, Larkhill, Salisbury. It was registered on 2001-11-30. The company's Companies House Reg No. was 04332297 and the company area code was SP4 8PY. It had been active on the British market for approximately 18 years up until 2019-11-05.

Rafiquel I. and Nazmu T. were the enterprise's directors and were running the firm for three years.

Nazmu T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	-38 394	-50 116	-42 155	-39 654	-31 743

Balance Sheet
Cash Bank On Hand					3 733	9 769
Current Assets	14 649	19 102	23 838	24 613	16 795	21 846
Debtors	8 000	8 000	6 962	6 962	6 962	6 477
Net Assets Liabilities					-31 743	-28 974
Other Debtors					3 462	3 462
Property Plant Equipment					24 302	23 000
Total Inventories					6 100	5 600
Cash Bank In Hand	4 649	7 554	11 676	9 071	3 733
Net Assets Liabilities Including Pension Asset Liability	-38 394	-50 116	-42 155	-39 654	-31 743
Stocks Inventory	2 000	3 548	5 200	8 580	6 100
Tangible Fixed Assets	5 182	4 023	18 626	18 769	24 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-38 396	-50 118	-42 157	-39 656	-31 745
Shareholder Funds	-38 394	-50 116	-42 155	-39 654	-31 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 028	34 829
Additions Other Than Through Business Combinations Property Plant Equipment						499
Creditors					72 840	73 820
Deferred Tax Asset Debtors					3 500	3 015
Increase From Depreciation Charge For Year Property Plant Equipment						1 801
Net Current Assets Liabilities	-43 576	-54 139	-60 781	-58 423	-56 045	-51 974
Other Creditors					45 573	47 999
Other Taxation Social Security Payable					4 463	5 104
Property Plant Equipment Gross Cost					57 330	57 829
Trade Creditors Trade Payables					22 804	20 717
Creditors Due Within One Year	58 225	73 241	84 619	83 036	72 840
Fixed Assets	5 182	4 023	18 626	18 769	24 302
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			16 382	2 151	8 722
Tangible Fixed Assets Cost Or Valuation	30 075	30 075	46 457	48 608	57 330
Tangible Fixed Assets Depreciation	24 893	26 052	27 831	29 839	33 028
Tangible Fixed Assets Depreciation Charged In Period		1 159	1 779	2 008	3 189
Total Assets Less Current Liabilities	-38 394	-50 116	-42 155	-39 654	-31 743