Akbar (sheff City) started in year 2015 as Private Limited Company with registration number 09383757. The Akbar (sheff City) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Unit 10, The Plaza, 8. Postal code: S1 4JB.
The firm has 3 directors, namely Mohammed A., Saliha N. and Shabir H.. Of them, Shabir H. has been with the company the longest, being appointed on 5 February 2016 and Mohammed A. has been with the company for the least time - from 20 August 2021. As of 4 May 2024, there were 2 ex directors - Mohammed A., Sameena B. and others listed below. There were no ex secretaries.
| Office Address | Unit 10, The Plaza, 8 |
| Office Address2 | Fitzwilliam Street |
| Town | Sheffield |
| Post code | S1 4JB |
| Country of origin | United Kingdom |
| Registration Number | 09383757 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th January |
| Company age | 9 years old |
| Account next due date | Wed, 30th Oct 2024 (179 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 20 August 2021
Position: Director
Appointed: 12 August 2021
Position: Director
Appointed: 05 February 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Shabir H. This PSC has significiant influence or control over the company,.
Shabir H.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-30 | 2023-01-30 |
| Net Worth | -6 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 121 335 | |||||||
| Cash Bank On Hand | 121 335 | 117 044 | 89 124 | 74 235 | 93 417 | 166 579 | 129 524 | 86 625 |
| Current Assets | 145 663 | 146 774 | 114 251 | 107 402 | 129 065 | 192 962 | 172 463 | 181 289 |
| Debtors | 20 764 | 24 816 | 21 463 | 29 878 | 32 234 | 23 344 | 40 300 | 91 575 |
| Net Assets Liabilities | -6 000 | 5 593 | -15 601 | -15 138 | -2 111 | 49 237 | 97 323 | 51 709 |
| Net Assets Liabilities Including Pension Asset Liability | -6 000 | |||||||
| Property Plant Equipment | 109 728 | 91 649 | 73 319 | 59 182 | 48 026 | 41 849 | 33 381 | 26 632 |
| Stocks Inventory | 3 564 | |||||||
| Tangible Fixed Assets | 109 728 | |||||||
| Total Inventories | 3 564 | 4 914 | 3 664 | 3 289 | 3 414 | 3 039 | 2 639 | 3 089 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -6 100 | |||||||
| Shareholder Funds | -6 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 432 | 49 511 | 67 841 | 82 505 | 94 511 | 103 388 | 111 856 | 118 605 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 540 | -4 278 | -13 630 | |||||
| Average Number Employees During Period | 24 | 25 | 26 | 26 | 26 | 25 | 26 | |
| Creditors | 239 867 | 214 846 | 189 465 | 181 646 | 179 202 | 178 926 | 102 178 | 77 683 |
| Creditors Due Within One Year | 239 867 | |||||||
| Deferred Tax Liabilities | -10 948 | -1 303 | 6 343 | 5 060 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 079 | 18 330 | 14 664 | 12 006 | 10 795 | 8 468 | 6 749 | |
| Net Current Assets Liabilities | -94 204 | -68 072 | -75 214 | -74 244 | -50 137 | 14 036 | 70 285 | 107 820 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 25 | 25 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 137 160 | 141 160 | 141 160 | 141 687 | 142 537 | 145 237 | 145 237 | |
| Provisions | 21 524 | 17 984 | 13 706 | 76 | -519 | 6 648 | 6 343 | 5 060 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 524 | 17 984 | 13 706 | 76 | 6 648 | 6 343 | 5 060 | |
| Provisions For Liabilities Charges | 21 524 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 137 160 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 137 160 | |||||||
| Tangible Fixed Assets Depreciation | 27 432 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 432 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 527 | 850 | 5 300 | ||||
| Total Assets Less Current Liabilities | 15 524 | 23 577 | -1 895 | -15 062 | -2 111 | 55 885 | 103 666 | 134 452 |
| Accrued Liabilities | 2 900 | 3 000 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -595 | 7 167 | -305 | -1 283 | ||||
| Deferred Tax Asset Debtors | 519 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 918 | |||||||
| Disposals Property Plant Equipment | 2 600 | |||||||
| Other Creditors | 101 406 | 101 406 | ||||||
| Other Taxation Social Security Payable | 10 308 | 7 354 | ||||||
| Prepayments | 23 262 | 25 099 | ||||||
| Trade Creditors Trade Payables | 23 790 | 24 293 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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