Milkshake City N12 Ltd in London, N12 9BD

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Milkshake City N12 Ltd, a firm registered at 227 Woodhouse Road, in London. That would make 13 years Milkshake City N12 has been in this business, as the company was registered on 2011-08-10. The Companies House Reg No. is 07735368 and the company postal code is N12 9BD. The firm's classified under the NACE and SIC code 56102 meaning Unlicensed restaurants and cafes. Milkshake City N12 Limited reported its account information for the financial period up to 2022-08-31. The business latest annual confirmation statement was released on 2022-08-10.

For this particular business, the full extent of director's tasks have so far been performed by Rizwan H. who was selected to lead the company on 2023-04-05. Since August 2011 Botan H., had been supervising the business up to the moment of the resignation in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-26 909	-22 164	-14 242	-5 914	-20 642

Balance Sheet
Cash Bank On Hand					307	282	491	614	722	722
Current Assets	5 210	5 400	995	1 917	2 260	2 305	2 366	2 831	2 831	2 831
Net Assets Liabilities					-20 642	-24 659	-19 950	-14 075	1 867	1 743
Property Plant Equipment					-937	-4 451
Total Inventories					1 953	2 187	1 875	2 217	2 109	2 109
Cash Bank In Hand	1 460	1 650	995	432	307
Net Assets Liabilities Including Pension Asset Liability	-26 909	-22 164	-14 242	-2 482	-20 642
Debtors	3 750	3 750
Intangible Fixed Assets	3 124	1 249
Stocks Inventory				1 485	1 953
Tangible Fixed Assets	12 360	9 871	5 598	2 166	-937

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-26 910	-22 165	-14 243	-2 483	-20 643
Shareholder Funds	-26 909	-22 164	-14 242	-5 914	-20 642

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities							300	300	300
Accumulated Depreciation Impairment Property Plant Equipment					18 507	22 136
Creditors					21 965	30 633	22 316	16 906	964	1 088
Finished Goods Goods For Resale					1 953	2 023	1 875	2 217
Increase From Depreciation Charge For Year Property Plant Equipment						3 514
Loans From Directors					21 425	30 363	22 016	16 606
Net Current Assets Liabilities	-42 393	-33 284	-19 840	-4 648	-19 705	-20 669	-19 950	-14 075	1 867	1 743
Nominal Value Allotted Share Capital					1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 136
Other Disposals Property Plant Equipment							18 146
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 570	17 570
Taxation Social Security Payable									664
Trade Creditors Trade Payables					540	540
Creditors Due Within One Year	47 603	38 684	20 835	6 565	21 965
Creditors Due After One Year	47 603
Fixed Assets	15 484	11 120	5 598	2 166
Intangible Fixed Assets Additions	4 999
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875	3 750	4 999
Intangible Fixed Assets Amortisation Charged In Period	1 875	1 875	1 249
Intangible Fixed Assets Cost Or Valuation	4 999	4 999	4 999
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	16 200	1 800			411
Tangible Fixed Assets Cost Or Valuation	16 200	18 000	17 159	17 159	17 570
Tangible Fixed Assets Depreciation	3 840	8 129	12 402	14 993	18 507
Tangible Fixed Assets Depreciation Charged In Period	3 840	4 289	4 273	3 432	3 514
Total Assets Less Current Liabilities	20 694	-22 164	-14 242	-2 482

Company staff

Rizwan H.

Role: Director

Appointed: 05 April 2023

Latest update: 8 March 2024

People with significant control

Botan H.

Notified on 6 April 2016

Ceased on 5 April 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-08-10
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 2 June 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 June 2017
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

Milkshake City N12 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan H.

Botan H.

People with significant control

Botan H.

Accounts Documents

Company filings

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