Moon Light Indian Restaurant Ltd in Dorset, BH18 8AZ

Description

Data updated on: 01-11-2023

Moon Light Indian Restaurant came into being in 2017 as a company enlisted under no 10650267, located at BH18 8AZ Dorset at 11 Moor Road. This firm has been in business for seven years and its last known state is active. The company's registered with SIC code 56101 meaning Licensed restaurants. Moon Light Indian Restaurant Limited filed its latest accounts for the financial period up to 2022-02-28. The firm's most recent confirmation statement was released on 2023-03-02.

Masum A. is this firm's solitary director, that was appointed in 2017 in March.

Masum A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		18 796	25 641	25 641	98 669	97 581	84 517
Current Assets	14 843	22 596	29 441	29 441	102 469	101 081	92 338
Debtors							4 299
Net Assets Liabilities	5 441	38 596	68 005	68 005	93 339	115 943	122 120
Property Plant Equipment		72 871	84 297	84 297	67 437	53 950	43 161
Total Inventories		3 800	3 800	3 800	3 800	3 500	3 522

Other Financial Data
Version Production Software			2 020		2 021
Accrued Liabilities		3 507	560	560	344	30 810
Accumulated Depreciation Impairment Property Plant Equipment		6 203	27 777	27 777	44 637	58 124	68 913
Additions Other Than Through Business Combinations Property Plant Equipment			33 000
Average Number Employees During Period			10	10	10	10	11
Bank Borrowings		22 500	17 260	17 260	50 000
Creditors	17 768	23 136	28 473	28 473	26 567	39 088	13 379
Cumulative Preference Share Dividends Unpaid			5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			21 574		16 860	13 487	10 789
Loans From Directors		11 235					-4 783
Net Current Assets Liabilities	2 925	540	968	968	75 902	61 993	78 959
Property Plant Equipment Gross Cost		79 074	112 074	112 074	112 074	112 074	112 074
Taxation Social Security Payable		19 629	22 913	22 913	20 181	18 207	21 142
Total Assets Less Current Liabilities	9 522	72 331	85 265	85 265	143 339	115 943
Trade Debtors Trade Receivables							4 299
Value-added Tax Payable					6 042	-9 929	-2 980
Fixed Assets	12 447	72 871

Company staff

Masum A.

Role: Director

Appointed: 03 March 2017

Latest update: 9 March 2024

People with significant control

Masum A.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2020

Moon Light Indian Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masum A.

People with significant control

Masum A.

Accounts Documents

Company filings

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