Saab Balti Restaurant Ltd is a private limited company located at 13 Chester Road, Penshaw, Houghton Le Spring DH4 7EL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 1 director.
Director Syed A., appointed on 12 March 2019.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-02-26 and the due date for the following filing is 2024-03-11. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 13 Chester Road |
| Office Address2 | Penshaw |
| Town | Houghton Le Spring |
| Post code | DH4 7EL |
| Country of origin | United Kingdom |
| Registration Number | 11875885 |
| Date of Incorporation | Tue, 12th Mar 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 12 March 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Syed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Syed A.
| Notified on | 12 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 695 | 6 288 | 15 163 | 4 283 |
| Current Assets | 9 535 | 9 063 | 18 013 | 14 774 |
| Debtors | 7 396 | |||
| Net Assets Liabilities | -13 083 | -10 343 | 1 988 | 5 120 |
| Other Debtors | 7 396 | |||
| Property Plant Equipment | 5 233 | 6 331 | 5 381 | 4 574 |
| Total Inventories | 2 840 | 2 775 | 2 850 | 3 095 |
| Other | ||||
| Version Production Software | 2 020 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 923 | 2 040 | 2 990 | 3 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 156 | 2 215 | ||
| Average Number Employees During Period | 10 | 7 | 7 | 6 |
| Comprehensive Income Expense | 8 355 | 27 108 | ||
| Corporation Tax Payable | 5 315 | |||
| Creditors | 27 851 | 25 737 | 25 382 | 14 228 |
| Dividends Paid | 20 000 | |||
| Fixed Assets | 5 381 | 4 574 | ||
| Income Expense Recognised Directly In Equity | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 1 117 | 950 | 807 |
| Loans From Directors | 20 945 | 25 273 | 19 894 | |
| Net Current Assets Liabilities | -18 316 | -16 674 | 7 369 | 546 |
| Other Creditors | 1 418 | 51 | 51 | 31 |
| Other Taxation Social Security Payable | 705 | 477 | ||
| Profit Loss | 8 355 | 27 108 | ||
| Property Plant Equipment Gross Cost | 6 156 | 8 371 | 8 371 | 8 371 |
| Taxation Social Security Payable | 178 | 240 | 705 | |
| Total Assets Less Current Liabilities | 1 988 | 5 120 | ||
| Value-added Tax Payable | 5 310 | 173 | 4 732 | 8 405 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 19th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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