Billy's Indian Cuisine started in year 1995 as Private Limited Company with registration number 03122163. The Billy's Indian Cuisine company has been functioning successfully for 29 years now and its status is active. The firm's office is based in at 31 Sackville Street. Postal code: M1 3LZ.
There is a single director in the company at the moment - Abdul R., appointed on 6 November 1995. In addition, a secretary was appointed - Romessa R., appointed on 6 November 1995. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Sackville Street |
Office Address2 | Manchester |
Town | |
Post code | M1 3LZ |
Country of origin | United Kingdom |
Registration Number | 03122163 |
Date of Incorporation | Mon, 6th Nov 1995 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 29 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Abdul R. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Romessa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul R.
Notified on | 6 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Romessa R.
Notified on | 6 November 2016 |
Ceased on | 15 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 284 | -1 921 | 229 | -1 263 | 314 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 104 | 856 | 822 | 938 | 633 | 354 | 2 610 | ||||
Current Assets | 1 602 | 1 350 | 1 769 | 4 116 | 4 272 | 4 491 | 2 047 | 1 447 | 913 | 52 832 | 51 622 |
Debtors | 600 | 250 | 643 | 3 091 | 3 768 | 3 185 | 775 | 9 | 52 198 | 48 732 | |
Net Assets Liabilities | 315 | 1 355 | 1 184 | 329 | -5 252 | 662 | 2 192 | ||||
Other Debtors | 9 | 52 198 | 48 732 | ||||||||
Property Plant Equipment | 10 467 | 9 906 | 9 435 | 9 038 | 8 854 | 8 550 | 8 292 | ||||
Total Inventories | 400 | 450 | 450 | 500 | 280 | 280 | 280 | ||||
Cash Bank In Hand | 152 | 200 | 151 | 75 | 104 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 284 | -1 921 | 229 | -1 263 | 314 | ||||||
Stocks Inventory | 850 | 900 | 975 | 950 | 400 | ||||||
Tangible Fixed Assets | 12 509 | 11 599 | 11 691 | 11 133 | 10 467 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
Profit Loss Account Reserve | 280 | -1 925 | 225 | -1 267 | 310 | ||||||
Shareholder Funds | 284 | -1 921 | 229 | -1 263 | 314 | ||||||
Other | |||||||||||
Accrued Liabilities | 1 961 | 1 961 | 1 920 | 2 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 961 | -1 920 | -1 920 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 657 | 34 218 | 34 689 | 35 086 | 35 270 | 35 574 | 35 832 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | ||||
Balances Amounts Owed To Related Parties | 8 724 | 8 936 | |||||||||
Bank Borrowings | 5 098 | 3 789 | |||||||||
Creditors | 13 571 | 12 189 | 9 810 | 7 783 | 12 703 | 60 324 | 37 656 | ||||
Dividend Per Share Final | 3 000 | ||||||||||
Dividend Per Share Interim | 250 | ||||||||||
Dividends Paid On Shares Interim | 1 000 | ||||||||||
Fixed Assets | 12 509 | 11 599 | 11 691 | 11 133 | 10 467 | 9 906 | 9 435 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 471 | 397 | 184 | 304 | 258 | |||||
Net Current Assets Liabilities | -12 225 | -13 520 | -11 462 | -11 543 | -9 300 | -7 698 | -7 763 | -6 336 | -11 790 | -7 492 | 31 952 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | |||||||
Other Creditors | 62 | 1 413 | 3 683 | ||||||||
Other Inventories | 450 | 500 | 280 | 280 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 44 124 | 44 124 | 44 124 | 44 124 | 44 124 | 44 124 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 853 | 853 | 488 | 412 | 396 | 396 | 396 | ||||
Taxation Social Security Payable | 689 | 581 | |||||||||
Total Assets Less Current Liabilities | 284 | -1 921 | 229 | -410 | 1 167 | 2 208 | 1 672 | 741 | -2 936 | 1 058 | 40 244 |
Total Borrowings | 5 098 | 3 789 | |||||||||
Trade Creditors Trade Payables | 2 000 | 2 000 | 2 001 | 801 | |||||||
Trade Debtors Trade Receivables | 775 | ||||||||||
Company Contributions To Money Purchase Plans Directors | 600 | 650 | |||||||||
Director Remuneration | 8 336 | 8 560 | |||||||||
Bank Borrowings Overdrafts | 50 865 | 37 656 | |||||||||
Corporation Tax Payable | 299 | 419 | |||||||||
Raw Materials | 280 | 280 | |||||||||
Creditors Due Within One Year | 13 827 | 14 870 | 13 231 | 15 659 | 13 572 | ||||||
Number Shares Allotted | 4 | 4 | 4 | ||||||||
Provisions For Liabilities Charges | 853 | 853 | |||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 1 000 | 220 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 42 904 | 42 904 | 43 904 | 44 124 | 44 124 | ||||||
Tangible Fixed Assets Depreciation | 30 395 | 31 305 | 32 213 | 32 991 | 33 657 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 910 | 908 | 778 | 666 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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