Seahorse Takeaway Ltd, NW11 7RJ

Description

Data updated on: 01-11-2023

Seahorse Takeaway Ltd is a Private Limited Company, located in 5 North End Road, London in Golders Green. The head office's post code is NW11 7RJ. The enterprise has existed nineteen years in the business. The business registered no. is 05470679. The firm's SIC and NACE codes are 56101 : Licensed restaurants. Thursday 30th June 2022 is the last time when the accounts were reported.

According to the latest data, this company is governed by 1 director: Bashkim J., who was selected to lead the company one year ago. Since June 2005 Emil F., had performed the duties for the company until the resignation in 2023.

Emil F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 025	25 653	25 335	24 961	26 446	25 423

Balance Sheet
Cash Bank In Hand	5 897	473	1 346	2 670	3 568	2 752
Cash Bank On Hand						2 752	3 348	19 718	22 338	23 873	13 976	25 625
Current Assets	10 047	3 323	3 046	3 970	6 768	4 752	4 848	21 218	23 235	25 646	14 373	40 660
Debtors									397	1 573	397	15 035
Other Debtors									397	1 573	397	15 035
Property Plant Equipment						44 167	44 167	44 167	44 167	44 167	44 167
Stocks Inventory	4 150	2 850	1 700	1 300	3 200	2 000
Tangible Fixed Assets	44 167	44 167	44 167	44 167	44 167	44 167
Total Inventories						2 000	1 500	1 500	500	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 024	25 652	25 334	24 960	26 445	25 422
Shareholder Funds	24 025	25 653	25 335	24 961	26 446	25 423

Other Financial Data
Average Number Employees During Period							1		3	3	2	2
Creditors						23 496	21 785	28 092	17 187	8 057	835	1 628
Creditors Due Within One Year	30 189	21 837	21 878	23 176	24 489	23 496
Net Current Assets Liabilities	-20 142	-18 514	-18 832	-19 206	-17 721	-18 744	-16 937	-6 874	6 048	17 589	13 538	39 032
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						23 497	21 668	25 733	14 413	5 350	2 047	1 320
Other Taxation Social Security Payable							118	2 360	2 774	2 707	-1 212	307
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							1 807	10 063	12 922	11 541	-4 051	-18 673
Property Plant Equipment Gross Cost						44 167	44 167	44 167	44 167	44 167	44 167
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	44 167	44 167	44 167	44 167	44 167
Total Assets Less Current Liabilities	24 025	25 653	25 335	24 961	26 446	25 423	27 230	37 293	50 215	61 756	57 705	39 032
Trade Creditors Trade Payables						-1	-1	-1			1	1
Disposals Property Plant Equipment												44 167

Company staff

Bashkim J.

Role: Director

Appointed: 31 March 2023

Latest update: 19 April 2024

People with significant control

Emil F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2023
Confirmation statement last made up date	03 June 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	15 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 December 2012
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Seahorse Takeaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashkim J.

Kateryna F.

Emil F.

People with significant control

Emil F.

Accounts Documents

Company filings

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