Meera Village Limited in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The official moment the company was established is 2009-04-09. Established under no. 06875153, the firm operates as a Private Limited Company. You may visit the main office of the company during its opening times under the following address: Grove House Third Floor 55 Lowlands Road, HA1 3AW Harrow. The company's SIC and NACE codes are 56101 : Licensed restaurants. Meera Village Ltd released its account information for the period that ended on Sat, 30th Apr 2022. The business latest confirmation statement was submitted on Sun, 9th Apr 2023.

For the following limited company, the full extent of director's duties have so far been executed by Santabai P. who was appointed five years ago. Since 2009-04-09 Narendra P., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in April 2019.

Executives who have control over the firm are as follows: Santabai P. owns 1/2 or less of company shares. Narendra P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 892	57 696	62 269	65 467	79 534	62 611	50 401

Balance Sheet
Cash Bank On Hand							50 812	3 663			23 984	293 470
Current Assets	23 893	5 994	20 312	106 572	75 150	24 688	124 108	113 278	119 902	118 179	124 531	374 421	195 873
Debtors	12 862	866	14 040	96 989	71 415	7 205	73 296	84 615			79 380	80 951
Net Assets Liabilities							50 401	25 001	24 105	-16 751	-41 338	112 795	-124 210
Other Debtors							5 116	3 316			79 380	79 380
Property Plant Equipment							72 271	57 685			27 682	13 367
Total Inventories								25 000			25 000
Cash Bank In Hand	11 031	5 128	6 272	9 583	3 735	17 625
Net Assets Liabilities Including Pension Asset Liability	37 892	57 696	64 951	65 467	79 534	62 611	50 401
Tangible Fixed Assets	99 021	72 967	82 644	78 883	56 955	67 258	72 271
Intangible Fixed Assets		13 252	11 927

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	37 891	57 695	64 950	65 466	79 533	62 610	50 400
Shareholder Funds	37 892	57 696	62 269	65 467	79 534	62 611	50 401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								15 250	14 900	7 900	-7 000	-4 000	-4 000
Accumulated Depreciation Impairment Property Plant Equipment							104 351	118 937			127 986	133 786
Additions Other Than Through Business Combinations Property Plant Equipment												4 475
Average Number Employees During Period									5	4	4	4
Bank Borrowings											50 000	45 370
Bank Overdrafts							1 735
Creditors							145 978	130 712	-28 872	5 734	147 384	89 274	157 529
Fixed Assets	99 021	86 219	82 644	78 883	56 955	67 256	72 271	57 685	40 932	33 104	27 682	13 367	20 515
Increase From Depreciation Charge For Year Property Plant Equipment								14 586				5 800
Net Current Assets Liabilities	-61 129	-28 523	-17 693	-13 416	26 904	-4 645	-21 870	-32 684	-1 577	112 445	160 380	145 835	42 177
Other Creditors							5 197	9 155			122 258	182 525
Other Disposals Property Plant Equipment												8 515
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 833	3 833	3 833
Property Plant Equipment Gross Cost							176 622	176 622			151 193	147 153
Taxation Social Security Payable							16 995	4 802			-4 225	17 253
Total Assets Less Current Liabilities	37 892	57 696	62 269	68 118	61 681	62 611	50 401	40 251	189 706	145 549	188 062	299 697	62 692
Trade Creditors Trade Payables							40 051	14 204			29 351	28 808
Trade Debtors Trade Receivables							5 988	9 107				1 571
Creditors Due Within One Year Total Current Liabilities	85 022	33 405
Tangible Fixed Assets Additions		4 504	15 428	14 470	12 589	35 562
Tangible Fixed Assets Cost Or Valuation	123 242	114 494	129 922	157 644	148 612	159 851
Tangible Fixed Assets Depreciation	24 221	41 527	59 205	78 761	67 334	92 593
Tangible Fixed Assets Depreciation Charge For Period		17 306
Creditors Due Within One Year		34 517	38 005	119 988	48 246	29 333	145 978
Current Asset Investments						17 483	50 812
Intangible Fixed Assets Aggregate Amortisation Impairment			1 325
Intangible Fixed Assets Amortisation Charged In Period			1 325
Intangible Fixed Assets Cost Or Valuation		13 252	13 252
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			17 678	18 231	17 221	25 259
Tangible Fixed Assets Disposals					21 621

Company staff

Santabai P.

Role: Director

Appointed: 23 April 2019

Latest update: 2 February 2024

People with significant control

Santabai P.

Notified on 22 January 2018

Nature of control:

1/2 or less of shares

Narendra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Meera Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santabai P.

Narendra P.

People with significant control

Santabai P.

Narendra P.

Accounts Documents

Company filings

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