Monsoon Indian Bangla Dining Limited in Newport, PO30 1LA

Description

Data updated on: 01-11-2023

Monsoon Indian Bangla Dining came into being in 2011 as a company enlisted under no 07842555, located at PO30 1LA Newport at 1 Langley Court. This company has been in business for 13 years and its status at the time is active - proposal to strike off. The company's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. Monsoon Indian Bangla Dining Ltd reported its account information for the period up to Mon, 31st Jan 2022. The latest confirmation statement was submitted on Wed, 10th Nov 2021.

We have a team of three directors running the business at present, specifically Mahbub M., Manick M. and Muhib M. who have been utilizing the directors duties since November 2011. To help the directors in their tasks, this business has been utilizing the skills of Mahbub M. as a secretary for the last 13 years.

Executives who control the firm include: Mahbub M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manick M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-04-30	2020-10-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	633	2 429	2 569	337	2 540

Balance Sheet
Cash Bank In Hand	100	793	3 223	1 158	4 558
Cash Bank On Hand					4 558	100	100	100	100	1 717
Current Assets	3 713	1 768	4 293	2 138	5 663	1 977	12 913	25 410	30 723	38 875	89
Debtors	2 548					627	11 363	24 960	30 273	36 808	89
Intangible Fixed Assets	2 700	2 400	2 100	1 800	1 500
Net Assets Liabilities					2 540	135
Net Assets Liabilities Including Pension Asset Liability	633	2 429	2 569	337	2 540
Property Plant Equipment					12 092	10 161	8 343	6 621	6 621	4 982
Stocks Inventory	1 065	975	1 070	980	1 105
Tangible Fixed Assets	8 925	18 165	15 851	14 157	12 092
Total Inventories					1 105	1 250	1 450	350	350	350
Other Debtors											89

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	543	2 339	2 479	247	2 450
Shareholder Funds	633	2 429	2 569	337	2 540

Other Financial Data
Accrued Liabilities					944	45	560	902	1 553	2 367	1 846
Accumulated Amortisation Impairment Intangible Assets					1 500	1 800	2 100	2 400	2 400	2 700
Accumulated Depreciation Impairment Property Plant Equipment					10 689	12 620	14 438	16 160	16 160	17 799
Average Number Employees During Period						4	4	3		3	3
Bank Borrowings Overdrafts					2 000	2 432	5 696	11 863	10 679
Corporation Tax Payable					4 842	3 198	4 826	8 258	9 652	19 755	5 227
Corporation Tax Recoverable							2 421	6 122	6 122	8 991
Creditors					1 548	13 203	22 117	32 390	36 259	42 409	15 341
Creditors Due After One Year		7 500	5 500	3 576	1 548
Creditors Due Within One Year	14 705	12 404	14 175	14 182	15 167
Dividends Paid						13 900
Fixed Assets	11 625	20 565	17 951	15 957	13 592	11 361	9 243	7 221	6 251	5 282
Increase From Amortisation Charge For Year Intangible Assets						300	300	300		300	300
Increase From Depreciation Charge For Year Property Plant Equipment						1 931	1 818	1 722		1 639	1 963
Intangible Assets					1 500	1 200	900	600	450	300
Intangible Assets Gross Cost					3 000	3 000	3 000		3 000	3 000
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900	1 200	1 500
Intangible Fixed Assets Amortisation Charged In Period	300	300	300	300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Merchandise					1 105	1 250	1 450	350	350	350
Net Current Assets Liabilities	-10 992	-10 636	-9 882	-12 044	-9 504	-11 226	-9 204	-6 980	-5 536	-3 534	-15 252
Number Shares Allotted	30	30	30	30	30
Number Shares Issued Fully Paid						30	30	30		30
Other Creditors							2 686	3 128	4 303	2 932	8 261
Other Taxation Social Security Payable					17		10	19	22	37
Par Value Share	1	1	1	1	1	1	1	1		1
Prepayments							1 494		612	153
Profit Loss						11 495
Property Plant Equipment Gross Cost					22 781	22 781	22 781		22 781	22 781
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions	10 500	11 754		527
Tangible Fixed Assets Cost Or Valuation	10 500	22 254	22 254	22 781
Tangible Fixed Assets Depreciation	1 575	4 089	6 403	8 624	10 689
Tangible Fixed Assets Depreciation Charged In Period	1 575	2 514	2 314	2 221	2 065
Total Assets Less Current Liabilities	633	9 929	8 069	3 913	4 088	135	39	241	715	1 748	-15 252
Disposals Decrease In Amortisation Impairment Intangible Assets											3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 762
Disposals Intangible Assets											3 000
Disposals Property Plant Equipment											22 781

Company staff

Mahbub M.

Role: Secretary

Appointed: 10 November 2011

Latest update: 29 August 2023

Mahbub M.

Role: Director

Appointed: 10 November 2011

Latest update: 29 August 2023

Manick M.

Role: Director

Appointed: 10 November 2011

Latest update: 29 August 2023

Muhib M.

Role: Director

Appointed: 10 November 2011

Latest update: 29 August 2023

People with significant control

Mahbub M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Muhib M.

Notified on 6 April 2016

Ceased on 15 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 January 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 June 2013

Monsoon Indian Bangla Dining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahbub M.

Mahbub M.

Manick M.

Muhib M.

People with significant control

Mahbub M.

Manick M.

Muhib M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Monsoon Indian Bangla Dining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahbub M.

Mahbub M.

Manick M.

Muhib M.

People with significant control

Mahbub M.

Manick M.

Muhib M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015