Maya Amber Restaurants Ltd in London, N13 4XS

Description

Data updated on: 01-11-2023

The firm called Maya Amber Restaurants was established on Thursday 19th April 2018 as a Private Limited Company. This business's headquarters can be found at London on Accounting Direct Plus Ltd 293, Green Lanes. In case you need to reach the business by mail, its area code is N13 4XS. The official reg. no. for Maya Amber Restaurants Ltd is 11319288. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 31st January 2023 is the last time account status updates were reported.

Taking into consideration the following firm's size, it was unavoidable to choose extra executives: Michal S. and Monika S. who have been cooperating since 2018 to exercise independent judgement of this company.

Executives with significant control over the firm are: Michal S. owns over 1/2 to 3/4 of company shares . Monika S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		68 854	108 181	76 838	81 231
Current Assets		71 017	112 588	99 698	111 164
Debtors			132	18 500	24 253
Net Assets Liabilities		1 760	8 016	-118	350
Other Debtors			132	18 500	24 253
Property Plant Equipment		17 134	15 288	12 231	9 784
Total Inventories		2 163	4 275	4 360	5 680
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 289	9 183	12 240	14 687
Additional Provisions Increase From New Provisions Recognised			-350		-465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 255		-581
Average Number Employees During Period		10	11	12	11
Bank Borrowings Overdrafts		33 372	50 000	43 378	32 410
Creditors		83 136	50 000	43 378	32 410
Increase From Depreciation Charge For Year Property Plant Equipment		4 289	4 894	3 057	2 447
Net Current Assets Liabilities		-12 119	45 633	33 353	24 835
Other Creditors		36 840	53 308	53 308	61 126
Other Taxation Social Security Payable		10 212	12 685	12 892	24 787
Property Plant Equipment Gross Cost		21 423	24 471	24 471
Provisions		3 255	2 905	2 324	1 859
Provisions For Liabilities Balance Sheet Subtotal		3 255	2 905	2 324	1 859
Total Additions Including From Business Combinations Property Plant Equipment		21 423	3 048
Total Assets Less Current Liabilities		5 015	60 921	45 584	34 619
Trade Creditors Trade Payables		2 712	962	145	416

Company staff

Michal S.

Role: Director

Appointed: 19 April 2018

Latest update: 3 March 2024

Monika S.

Role: Director

Appointed: 19 April 2018

Latest update: 3 March 2024

People with significant control

Michal S.

Notified on 19 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Monika S.

Notified on 19 April 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Maya Amber Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal S.

Monika S.

People with significant control

Michal S.

Monika S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies