Mumbai Wok Ltd in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

The company named Mumbai Wok was created on 2012/08/31 as a Private Limited Company. The firm's registered office can be gotten hold of in Bexley on C/o Kishens Limited, 13 Montpelier Avenue. In case you have to get in touch with the firm by post, the zip code is DA5 3AP. The company registration number for Mumbai Wok Ltd is 08197061. The firm's principal business activity number is 56101 meaning Licensed restaurants. Mumbai Wok Limited released its latest accounts for the period that ended on 31st August 2022. The firm's most recent annual confirmation statement was released on 24th August 2023.

The company has just one managing director at the current moment managing the following business, namely Amit P. who has been utilizing the director's assignments for twelve years. Since July 2013 Atulkumar P., had been supervising the following business until the resignation in 2015. Additionally another director, namely Yogagest P. gave up the position eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31	2023-08-31
Currency
Net Worth	15 163	17 085	23 698	26 672	-4 099

Balance Sheet
Current Assets	65 128	81 789	69 479	81 105	20 819	20 100	51 321	79 401	65 764	42 603	60 130
Net Assets Liabilities					4 099	9 657	33 450	47 798	20 022	4 603	-957
Cash Bank In Hand	20 068	42 353	32 660	49 105
Debtors	34 796	28 818	27 319	30 958
Net Assets Liabilities Including Pension Asset Liability	15 163	17 085	23 698	26 672	-4 099
Stocks Inventory	10 264	10 618	9 500	1 042
Tangible Fixed Assets	20 070	17 059	16 046	13 639

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 063	16 985	23 598	26 572
Shareholder Funds	15 163	17 085	23 698	26 672	-4 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 100	4 246	6 746	10 046	-7 250	-1 500	-3 000
Average Number Employees During Period						2	2	3	4	4	4
Creditors					62 047	20 881	25 026	33 063	45 266	36 178	26 861
Fixed Assets	20 070	17 059	16 046	13 639	11 593	9 854	8 376	9 067	22 410	22 196	18 867
Net Current Assets Liabilities	-4 907	26	7 652	18 123	-13 592	4 049	33 411	50 500	50 128	20 085	10 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				30 958	27 636	4 830	7 116	4 162	3 487
Provisions For Liabilities Balance Sheet Subtotal							1 591	1 723
Total Assets Less Current Liabilities	15 163	17 085	23 698	26 672	-1 999	13 903	41 787	59 567	72 538	42 281	28 904
Accruals Deferred Income				5 090	2 100
Creditors Due Within One Year	70 035	81 763	61 827	68 072	62 047
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	23 269		1 819
Tangible Fixed Assets Cost Or Valuation	23 269	23 269	25 088	25 088
Tangible Fixed Assets Depreciation	3 199	6 210	9 042	11 449
Tangible Fixed Assets Depreciation Charged In Period	3 199	3 011	2 832	2 407

Company staff

Amit P.

Role: Director

Appointed: 01 September 2015

Latest update: 23 February 2024

Atulkumar P.

Role: Director

Appointed: 23 July 2013

Resigned: 01 September 2015

Latest update: 23 February 2024

Yogagest P.

Role: Director

Appointed: 01 December 2012

Resigned: 23 July 2013

Latest update: 23 February 2024

Amit P.

Role: Director

Appointed: 31 August 2012

Resigned: 20 September 2013

Latest update: 23 February 2024

People with significant control

Executives with significant control over this firm are: Amit P. has substantial control or influence over the company. Ashvin P. owns 1/2 or less of company shares. Yogesh P. owns 1/2 or less of company shares.

Amit P.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Ashvin P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Yogesh P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 26 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Mumbai Wok Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit P.

Atulkumar P.

Yogagest P.

Amit P.

People with significant control

Amit P.

Ashvin P.

Yogesh P.

Accounts Documents

Company filings

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