Tdh Omrith Ltd in London, SE22 0RS

Description

Data updated on: 01-11-2023

The firm named Tdh Omrith was started on 2012-10-31 as a Private Limited Company. The enterprise's office can be contacted at London on 104b Forest Hill Road. If you want to reach the company by post, its zip code is SE22 0RS. The official registration number for Tdh Omrith Ltd is 08275369. The enterprise's registered with SIC code 56101 meaning Licensed restaurants. Tdh Omrith Limited released its account information for the period that ended on 31st October 2022. The latest annual confirmation statement was filed on 22nd October 2021.

There seems to be a solitary managing director at the current moment supervising this firm, specifically Mohammed I. who has been executing the director's responsibilities for twelve years. Since 2013-06-24 Mohammad M., had been functioning as a director for the following firm up to the moment of the resignation on 2013-11-01.

Mohammed I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			3 830	9 405	9 754		8 303	208
Current Assets	3 055	2 638	6 695	11 770	10 379	10 659	5 368	605	565	565
Debtors	40	40	40	40	40		-1 771	40
Net Assets Liabilities			41 530	38 770	36 378	32 505	25 059	-4 374	-4 374	-4 374
Other Debtors			40	40	40		40	40
Property Plant Equipment			34 402	30 479	28 223		20 877
Total Inventories			2 825	2 325	625		357	357
Cash Bank In Hand	1 765	1 223	3 830
Intangible Fixed Assets	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	44 640	45 080	41 530
Stocks Inventory	1 250	1 375	2 825
Tangible Fixed Assets	38 603	38 325	34 402

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-5 360	-4 920	-8 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 769	15 692	17 948		25 294	25 294
Average Number Employees During Period						2	2
Bank Overdrafts			4 055	7 480	5 613		5 681	4 885
Creditors			4 567	8 479	7 264	7 494	6 226	4 979	4 979	4 979
Disposals Intangible Assets								5 000
Fixed Assets	43 603	43 325	39 402	35 479	33 223	29 300	25 877
Increase From Depreciation Charge For Year Property Plant Equipment				3 923	2 256
Intangible Assets			5 000	5 000	5 000		5 000
Intangible Assets Gross Cost			5 000	5 000	5 000		5 000
Net Current Assets Liabilities	1 037	1 755	2 128	3 291	3 155	3 205	-818	-4 374	-4 374	-4 374
Other Creditors			13	479	378		-19	-172
Other Disposals Property Plant Equipment								20 877
Other Taxation Social Security Payable			514	520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					40	40	40	40	40	40
Property Plant Equipment Gross Cost			46 171	46 171	46 171		46 171	25 294
Taxation Social Security Payable				520	523		641
Total Assets Less Current Liabilities					36 378	32 505	25 059	-4 374	-4 374	-4 374
Trade Creditors Trade Payables			-15		750		1 404	266
Trade Debtors Trade Receivables							-1 811
Capital Employed	44 640	45 080	41 530
Creditors Due Within One Year	2 018	883	4 567
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Additions	42 526	3 645
Tangible Fixed Assets Cost Or Valuation	42 526	46 171	46 171
Tangible Fixed Assets Depreciation	3 923	7 846	11 769
Tangible Fixed Assets Depreciation Charged In Period	3 923	3 923	3 923
Value Shares Allotted Increase Decrease During Period	50 000

Company staff

Mohammed I.

Role: Director

Appointed: 31 October 2012

Latest update: 13 February 2024

People with significant control

Mohammed I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-31
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014

Tdh Omrith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

Mohammad M.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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