Founded in 2006, Akbar Balti (manchester), classified under reg no. 05864874 is an active company. Currently registered at 73-83 Liverpool Road M3 4NQ, Manchester the company has been in the business for eighteen years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company 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. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 73-83 Liverpool Road |
Town | Manchester |
Post code | M3 4NQ |
Country of origin | United Kingdom |
Registration Number | 05864874 |
Date of Incorporation | Mon, 3rd Jul 2006 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Shabir H. This PSC and has 25-50% shares.
Shabir H.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 267 809 | 216 668 | 522 063 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 259 027 | 361 401 | 132 593 | |||||||
Cash Bank On Hand | 132 593 | 246 456 | 206 692 | 160 282 | 145 681 | 78 755 | 245 346 | 474 007 | ||
Current Assets | 357 000 | 416 969 | 490 028 | 723 818 | 819 239 | 861 702 | 750 268 | 800 940 | 997 112 | 1 304 140 |
Debtors | 82 853 | 39 400 | 341 742 | 464 992 | 603 022 | 692 099 | 595 741 | 713 914 | 743 095 | 820 942 |
Net Assets Liabilities | 522 063 | 646 221 | 670 635 | 794 817 | 744 620 | 796 763 | 888 112 | 897 805 | ||
Net Assets Liabilities Including Pension Asset Liability | 216 668 | 522 063 | ||||||||
Property Plant Equipment | 212 488 | 186 453 | 163 648 | 282 590 | 319 559 | 246 362 | 200 322 | 214 679 | ||
Stocks Inventory | 15 120 | 16 168 | 15 693 | |||||||
Tangible Fixed Assets | 54 359 | 45 562 | 212 488 | |||||||
Total Inventories | 15 693 | 12 370 | 9 525 | 9 321 | 8 846 | 8 271 | 8 671 | 9 191 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 267 709 | 216 568 | 521 963 | |||||||
Shareholder Funds | 267 809 | 216 668 | 522 063 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 653 834 | 703 119 | 746 148 | 811 874 | 880 845 | 954 042 | 1 011 783 | 1 053 089 | ||
Additional Provisions Increase From New Provisions Recognised | 24 555 | 9 583 | -11 632 | -6 707 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 515 | -2 090 | 3 687 | |||||||
Average Number Employees During Period | 60 | 54 | 44 | 30 | 28 | 28 | 39 | |||
Bank Borrowings | 30 000 | 9 507 | 9 550 | 15 796 | ||||||
Creditors | 163 810 | 249 922 | 300 214 | 312 882 | 50 000 | 40 493 | 35 781 | 43 900 | ||
Creditors Due Within One Year | 143 550 | 245 863 | 163 810 | |||||||
Deferred Tax Liabilities | 16 643 | 14 128 | 12 038 | 36 593 | 46 176 | 34 544 | 27 837 | 31 524 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 901 | |||||||||
Disposals Property Plant Equipment | 15 316 | |||||||||
Finance Lease Liabilities Present Value Total | 6 158 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 130 200 | 130 200 | 130 200 | 130 200 | 130 200 | 130 200 | 130 200 | 130 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 285 | 43 029 | 65 726 | 68 971 | 73 197 | 57 741 | 51 207 | |||
Net Current Assets Liabilities | 213 450 | 171 106 | 326 218 | 473 896 | 519 025 | 548 820 | 521 237 | 625 438 | 751 408 | 758 550 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 37 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 866 322 | 889 572 | 909 796 | 1 094 464 | 1 200 404 | 1 200 404 | 1 212 105 | 1 267 768 | ||
Provisions | 16 643 | 14 128 | 12 038 | 36 593 | 46 176 | 34 544 | 27 837 | 31 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 643 | 14 128 | 12 038 | 36 593 | 46 176 | 34 544 | 27 837 | 31 524 | ||
Provisions For Liabilities Charges | 16 643 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 676 | 217 914 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 638 732 | 648 408 | 866 322 | |||||||
Tangible Fixed Assets Depreciation | 584 373 | 602 846 | 653 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 473 | 50 988 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 250 | 20 224 | 184 668 | 105 940 | 11 701 | 70 979 | ||||
Total Assets Less Current Liabilities | 267 809 | 216 668 | 538 706 | 660 349 | 682 673 | 831 410 | 840 796 | 871 800 | 951 730 | 973 229 |
Type | Category | Free download | |
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AP01 |
On August 20, 2021 new director was appointed. filed on: 20th, August 2021 |
officers | Free Download (2 pages) |
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