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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ganesan, Mathan Kumar
    Director born in November 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-08-16 ~ now
    OF - Director → CIF 0
    Mr Mathan Kumar Ganesan
    Born in November 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-08-02 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Ganesan, Priya
    Director born in February 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Murugavel, Sudharsan Venkatachalam
    Director born in April 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-16 ~ now
    OF - Director → CIF 0
  • 4
    Sudharsan Venkatachalam, Nandhini
    Director born in April 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-08-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DOSA KITCHEN LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
26,432 GBP2023-08-31
33,530 GBP2022-08-31
Debtors
7,404 GBP2023-08-31
7,320 GBP2022-08-31
Cash at bank and in hand
72,324 GBP2023-08-31
40,446 GBP2022-08-31
Current Assets
83,528 GBP2023-08-31
50,966 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-119,161 GBP2023-08-31
-124,157 GBP2022-08-31
Net Current Assets/Liabilities
-35,633 GBP2023-08-31
-73,191 GBP2022-08-31
Total Assets Less Current Liabilities
-9,201 GBP2023-08-31
-39,661 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-6,625 GBP2022-08-31
Net Assets/Liabilities
-9,201 GBP2023-08-31
-46,286 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
-9,205 GBP2023-08-31
-46,290 GBP2022-08-31
Equity
-9,201 GBP2023-08-31
-46,286 GBP2022-08-31
Average Number of Employees
172022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,266 GBP2023-08-31
37,389 GBP2022-08-31
Computers
1,382 GBP2023-08-31
1,382 GBP2022-08-31
Motor vehicles
25,200 GBP2023-08-31
25,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
61,848 GBP2023-08-31
63,971 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,879 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-3,879 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,398 GBP2023-08-31
15,460 GBP2022-08-31
Computers
1,205 GBP2023-08-31
964 GBP2022-08-31
Motor vehicles
16,813 GBP2023-08-31
14,017 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,416 GBP2023-08-31
30,441 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,387 GBP2022-09-01 ~ 2023-08-31
Computers
241 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,796 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,424 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,449 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,449 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
17,868 GBP2023-08-31
21,929 GBP2022-08-31
Computers
177 GBP2023-08-31
418 GBP2022-08-31
Motor vehicles
8,387 GBP2023-08-31
11,183 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
1,138 GBP2023-08-31
1,138 GBP2022-08-31
Other Debtors
Amounts falling due within one year
6,266 GBP2023-08-31
6,182 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
7,404 GBP2023-08-31
7,320 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,761 GBP2023-08-31
7,221 GBP2022-08-31
Corporation Tax Payable
Current
1,138 GBP2023-08-31
1,138 GBP2022-08-31
Other Taxation & Social Security Payable
Current
24,023 GBP2023-08-31
20,486 GBP2022-08-31
Other Creditors
Current
91,239 GBP2023-08-31
95,312 GBP2022-08-31
Creditors
Current
119,161 GBP2023-08-31
124,157 GBP2022-08-31
Other Creditors
Non-current
0 GBP2023-08-31
6,625 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,333 GBP2023-08-31
203,333 GBP2022-08-31

  • DOSA KITCHEN LIMITED
    Info
    Registered number 09734991
    icon of address18 Pembroke Court, Newcastle Upon Tyne NE3 2YT
    Private Limited Company incorporated on 2015-08-16 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.