Adil Catering started in year 1983 as Private Limited Company with registration number 01723893. The Adil Catering company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Wembley at 34-36 London Road. Postal code: HA9 7EX.
At present there are 2 directors in the the company, namely Irshad A. and Mohammed A.. In addition one secretary - Irshad A. - is with the firm. Currenlty, the company lists one former director, whose name is Raja A. and who left the the company on 31 May 2004. In addition, there is one former secretary - Nevzat E. who worked with the the company until 21 November 1990.
| Office Address | 34-36 London Road |
| Town | Wembley |
| Post code | HA9 7EX |
| Country of origin | United Kingdom |
| Registration Number | 01723893 |
| Date of Incorporation | Tue, 17th May 1983 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 17 May 1991
Position: Director
Appointed: 17 May 1991
Position: Secretary
Appointed: 21 November 1990
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adil Restaurants Limited from Wembley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adil Restaurants Limited
34-36 London Road, Wembley, HA9 7EX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | England |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 792 672 | 3 837 845 | 5 730 434 |
| Current Assets | 6 647 197 | 8 874 260 | 11 551 003 |
| Debtors | 3 796 638 | 4 989 483 | 5 764 380 |
| Net Assets Liabilities | 15 198 752 | 17 527 067 | 20 710 833 |
| Other Debtors | 3 163 961 | 3 882 192 | 4 994 696 |
| Property Plant Equipment | 5 393 260 | 6 592 148 | 7 107 362 |
| Total Inventories | 57 887 | 46 932 | 56 189 |
| Other | |||
| Audit Fees Expenses | 5 500 | 9 030 | 15 000 |
| Fees For Non-audit Services | 1 500 | 2 060 | |
| Company Contributions To Money Purchase Plans Directors | 80 000 | 80 000 | |
| Director Remuneration | 37 213 | 42 535 | 40 504 |
| Accrued Liabilities Deferred Income | 500 120 | 382 776 | 78 184 |
| Accumulated Amortisation Impairment Intangible Assets | 93 679 | 108 983 | 131 926 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 337 890 | 4 685 290 | 5 030 486 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 814 | 10 800 | |
| Administrative Expenses | 7 177 374 | 8 819 728 | 8 955 886 |
| Amortisation Expense Intangible Assets | 22 053 | 25 868 | 22 943 |
| Amounts Owed To Group Undertakings | 878 599 | 1 188 093 | |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 217 | 318 | 297 |
| Bank Borrowings | 734 474 | 181 852 | 3 356 336 |
| Bank Borrowings Overdrafts | 2 889 406 | 3 198 786 | 3 574 116 |
| Comprehensive Income Expense | 1 742 459 | 2 328 315 | 3 183 766 |
| Corporation Tax Payable | 253 241 | 561 945 | 410 099 |
| Cost Sales | 3 550 131 | 5 178 142 | 5 927 207 |
| Creditors | 2 889 406 | 3 198 786 | 3 574 116 |
| Current Tax For Period | 561 945 | 204 475 | |
| Depreciation Expense Property Plant Equipment | 356 572 | 347 400 | 345 196 |
| Fixed Assets | 16 752 485 | 18 075 575 | 18 572 780 |
| Further Item Interest Expense Component Total Interest Expense | 35 | 264 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 440 000 | 409 170 | 308 370 |
| Gain Loss On Disposals Property Plant Equipment | -49 970 | -1 718 | |
| Government Grant Income | 736 999 | 64 086 | |
| Gross Profit Loss | 7 159 363 | 11 038 352 | 9 549 532 |
| Income From Shares In Group Undertakings | 2 851 816 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 19 950 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 25 868 | 22 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 400 | 345 196 | |
| Intangible Assets | 269 052 | 308 427 | 290 418 |
| Intangible Assets Gross Cost | 362 731 | 417 410 | 422 344 |
| Interest Expense On Bank Loans Similar Borrowings | 85 560 | 98 193 | 66 939 |
| Interest Expense On Bank Overdrafts | 12 | ||
| Interest Payable Similar Charges Finance Costs | 85 595 | 98 457 | 66 951 |
| Investment Property | 11 075 173 | 11 160 000 | 11 160 000 |
| Investment Property Fair Value Model | 11 075 173 | 11 160 000 | |
| Investments Fixed Assets | 15 000 | 15 000 | 15 000 |
| Investments In Group Undertakings | 15 000 | 15 000 | 15 000 |
| Merchandise | 57 887 | 46 932 | 56 189 |
| Net Assets Liabilities Subsidiaries | -2 341 282 | -2 760 395 | -1 000 |
| Net Current Assets Liabilities | 2 643 080 | 3 975 499 | 7 435 794 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 1 270 023 | 2 941 655 | 970 859 |
| Other Creditors | 288 040 | 370 742 | 656 628 |
| Other Deferred Tax Expense Credit | -231 222 | 17 815 | 387 604 |
| Other Interest Receivable Similar Income Finance Income | 20 121 | ||
| Other Operating Income Format1 | 1 288 034 | 723 031 | 377 213 |
| Other Taxation Social Security Payable | 48 806 | 79 665 | 122 760 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 86 503 | 80 372 | 164 921 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 191 447 | 374 012 | 447 594 |
| Profit Loss | 1 742 459 | 2 328 315 | 3 183 766 |
| Profit Loss On Ordinary Activities Before Tax | 1 784 428 | 2 928 025 | 3 775 845 |
| Profit Loss Subsidiaries | 313 359 | 419 113 | 92 420 |
| Property Plant Equipment Gross Cost | 9 731 150 | 11 277 438 | 12 137 848 |
| Provisions | 1 307 407 | 1 325 221 | 1 723 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 307 407 | 1 325 221 | 1 723 625 |
| Recoverable Value-added Tax | 180 865 | 413 877 | |
| Rental Leasing Income | 551 035 | 658 945 | 377 213 |
| Social Security Costs | 166 064 | 211 115 | 236 300 |
| Staff Costs Employee Benefits Expense | 3 294 756 | 3 876 242 | 4 210 473 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 541 845 | ||
| Tax Expense Credit Applicable Tax Rate | 339 041 | 556 325 | 717 411 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 43 871 | 1 252 | 19 908 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 279 | 20 486 | 9 001 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 969 | 599 710 | 592 079 |
| Total Additions Including From Business Combinations Intangible Assets | 66 960 | 4 934 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 546 288 | 860 410 | |
| Total Assets Less Current Liabilities | 19 395 565 | 22 051 074 | 26 008 574 |
| Total Current Tax Expense Credit | 273 191 | 581 895 | 204 475 |
| Trade Creditors Trade Payables | 1 300 837 | 2 133 688 | 2 279 896 |
| Trade Debtors Trade Receivables | 244 278 | 319 402 | 322 090 |
| Turnover Revenue | 10 709 494 | 16 216 494 | 15 476 739 |
| Wages Salaries | 3 042 189 | 3 584 755 | 3 809 252 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 564 | ||
| Disposals Intangible Assets | 12 281 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to March 31, 2022 filed on: 29th, March 2023 |
accounts | Free Download (24 pages) |
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