The Dish Kitchen has been in this business field for at least twelve years. Established under no. 07930703, this firm is registered as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following address: Mountview Court 1148 High Road Whetstone, N20 0RA London. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 30th April 2022 and the most recent confirmation statement was filed on 31st January 2023.
The Dish Kitchen Ltd
General information
Name:
The Dish Kitchen Limited
Office Address:
Mountview Court 1148 High Road Whetstone N20 0RA London
Number: 07930703
Incorporation date: 2012-01-31
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-28 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||||||
| Net Worth | 100 | 55 183 | 12 676 | 312 910 | 185 634 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 33 749 | 49 431 | |||||||||
| Current Assets | 100 | 54 813 | 12 329 | 281 632 | 124 526 | 79 486 | 37 499 | 81 225 | 70 839 | 83 354 | 128 505 |
| Debtors | 100 | 3 044 | 8 083 | 47 113 | 43 726 | 79 726 | |||||
| Net Assets Liabilities | 141 764 | 122 001 | 122 001 | 348 286 | 149 044 | 111 090 | |||||
| Other Debtors | 52 | ||||||||||
| Property Plant Equipment | 95 394 | 296 761 | |||||||||
| Total Inventories | 3 750 | 3 750 | |||||||||
| Cash Bank In Hand | 51 769 | 4 246 | 234 519 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 55 183 | 12 676 | 312 910 | 185 634 | ||||||
| Tangible Fixed Assets | 375 | 359 | 50 132 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 104 | 104 | 118 | |||||||
| Profit Loss Account Reserve | -44 917 | -55 424 | -105 190 | ||||||||
| Shareholder Funds | 100 | 55 183 | 12 676 | 312 910 | 185 634 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | 1 | ||||||||
| Accrued Liabilities Deferred Income | 1 667 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 358 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 492 | 67 532 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 407 | ||||||||||
| Average Number Employees During Period | 8 | 10 | 6 | 9 | |||||||
| Bank Overdrafts | 944 | ||||||||||
| Comprehensive Income Expense | 14 859 | 61 564 | |||||||||
| Creditors | 13 869 | 33 186 | 38 922 | 58 882 | 140 474 | 182 478 | |||||
| Fixed Assets | 375 | 359 | 50 132 | 102 009 | 92 592 | 95 393 | 95 394 | 296 761 | 248 524 | 207 253 | |
| Income Expense Recognised Directly In Equity | 118 | ||||||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 27 390 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 040 | ||||||||||
| Net Current Assets Liabilities | 100 | 54 808 | 12 317 | 269 628 | 101 781 | 65 617 | 42 304 | 42 303 | 74 025 | 26 980 | 18 388 |
| Number Shares Allotted | 100 | 104 | 104 | 118 | 118 | ||||||
| Other Creditors | 3 517 | 2 309 | |||||||||
| Other Taxation Social Security Payable | 4 288 | 14 268 | |||||||||
| Prepayments Accrued Income | 37 991 | 62 068 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 991 | 62 068 | 30 140 | 35 585 | |||||||
| Profit Loss | 14 859 | 61 564 | |||||||||
| Property Plant Equipment Gross Cost | 149 886 | 364 293 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 445 | 15 696 | 15 696 | 22 500 | 22 500 | 22 500 | |||||
| Redemption Shares Decrease In Equity | 118 | ||||||||||
| Total Assets Less Current Liabilities | 100 | 55 183 | 12 676 | 319 760 | 203 790 | 158 209 | 137 697 | 137 697 | 370 786 | 221 544 | 188 865 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 165 000 | ||||||||||
| Trade Creditors Trade Payables | 25 239 | 22 878 | |||||||||
| Trade Debtors Trade Receivables | 17 606 | ||||||||||
| Value-added Tax Payable | 4 211 | 10 453 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||||
| Creditors Due Within One Year | 5 | 12 | 12 004 | 22 745 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 6 850 | 18 156 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 104 | 104 | 118 | |||||||
| Share Premium Account | 99 996 | 67 996 | 417 982 | ||||||||
| Tangible Fixed Assets Additions | 497 | 100 | 57 342 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 497 | 597 | 57 939 | ||||||||
| Tangible Fixed Assets Depreciation | 122 | 238 | 7 807 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 122 | 116 | 7 569 | ||||||||
Company staff
Alexander K.
Role: Director
Appointed: 31 January 2012
Latest update: 28 December 2023
People with significant control
Alexander K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 14 February 2024 |
| Confirmation statement last made up date | 31 January 2023 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-31 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts 26 October 2017 | |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 26 October 2017 |
| Annual Accounts 31 October 2014 | |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 26 April 2016 | |
| Date Approval Accounts | 26 April 2016 |
| Annual Accounts 28 January 2017 | |
| Date Approval Accounts | 28 January 2017 |
The Dish Kitchen food hygiene ratings
Restaurant/Cafe/Canteen address
Address
144-146 Commercial Street, London
Suburb
Shoreditch
City
London
District
Greater London
State
England
Post code
E1 6NU
Food rating: awaiting
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
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Address change date: 2023/05/05. New Address: Mountview Court 1148 High Road Whetstone London N20 0RA. Previous address: Walter & Monty 6 Bevis Marks London EC3A 7BA England (AD01)
filed on: 5th, May 2023
filed on: 5th, May 2023
address
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