Shemul Dine Ltd in Northwood, HA6 2HJ

Description

Data updated on: 01-11-2023

Shemul Dine Ltd may be gotten hold of in 18 Main Avenue, Moore Park in Northwood. Its zip code is HA6 2HJ. Shemul Dine has existed on the British market since the company was established on 2001-06-21. Its Companies House Reg No. is 04239043. The firm's SIC code is 56101 and their NACE code stands for Licensed restaurants. 2022-06-30 is the last time when account status updates were filed.

Presently, this particular limited company is administered by just one director: Mohib C., who was assigned to lead the company in 2012. Since September 2011 Rezwan A., had performed the duties for the following limited company up to the moment of the resignation in February 2012. Additionally another director, including Mohib A. resigned on 2011-09-06.

Mohib C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	23 605	17 367	15 438	-18 635	-26 272	-27 047

Balance Sheet
Cash Bank In Hand	8 244	4 121	4 121	675	2 896	3 621
Cash Bank On Hand						1 075	500	584	2 021	2 021	16	16
Current Assets	10 359	4 121	3 680	1 725	4 396	3 621	1 400	1 959	4 171	3 606	2 966	81
Debtors		4 007	4 007			3 778					65	65
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Other Debtors						3 778					65	65
Stocks Inventory	2 115	0	1 250	1 050	1 500
Total Inventories						1 500	900	1 375	2 150	3 570	2 885
Net Assets Liabilities										-52 344	-65 714	-68 599
Property Plant Equipment											3 751	3 751
Net Assets Liabilities Including Pension Asset Liability	23 605	17 367

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	23 602	17 364	15 435	-18 638	-17 467	-27 050
Shareholder Funds	23 605	17 367	15 438	-18 635	-26 272	-27 047

Other Financial Data
Average Number Employees During Period							8	6	5	5	7	2
Bank Borrowings Overdrafts							911	8 220	8 111	38 827	38 827	38 827
Creditors						74 413	73 977	81 611	68 002	38 827	38 827	38 827
Creditors Due Within One Year		22 690	22 690	50 360	50 360	60 668
Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 395	-12 633	-27 922	-48 635	-56 272	-57 047	-72 577	-73 477	-63 831	-67 681	-60 638	-63 523
Number Shares Allotted			3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3
Other Creditors						70 664	73 179	73 179	59 662	61 362	40 047	40 047
Other Taxation Social Security Payable						3 750	-113	244	229	229	16 195	16 195
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							-4 517	-900	15 821	-3 850	-13 370	-2 885
Share Capital Allotted Called Up Paid		3	3	3	3	3
Total Assets Less Current Liabilities	23 605	17 367	15 438	-18 635	-26 272	-27 047	-42 577	-43 477	-33 831	-13 517	-26 887	-29 772
Trade Creditors Trade Payables						-1		-1
Accumulated Depreciation Impairment Property Plant Equipment											1 247
Fixed Assets	30 000	30 000								30 000	33 751	33 751
Increase From Depreciation Charge For Year Property Plant Equipment											1 247
Property Plant Equipment Gross Cost											4 998
Total Additions Including From Business Combinations Property Plant Equipment											4 998
Creditors Due Within One Year Total Current Liabilities	16 754	16 754

Company staff

Mohib C.

Role: Director

Appointed: 14 February 2012

Latest update: 30 March 2024

Rezwan A.

Role: Director

Appointed: 06 September 2011

Resigned: 14 February 2012

Latest update: 30 March 2024

Rezwan A.

Role: Secretary

Appointed: 15 July 2001

Resigned: 01 October 2014

Latest update: 30 March 2024

Mohib A.

Role: Director

Appointed: 11 July 2001

Resigned: 06 September 2011

Latest update: 30 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 21 June 2001

Resigned: 26 June 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 30 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 21 June 2001

Resigned: 26 June 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 30 March 2024

People with significant control

Mohib C.

Notified on 14 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 29 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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

Shemul Dine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohib C.

Rezwan A.

Rezwan A.

Mohib A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohib C.

Accounts Documents

Company filings

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