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Akbar Balti (sheffield) Limited ROTHERHAM

Founded in 2006, Akbar Balti (sheffield), classified under reg no. 06006669 is an active company. Currently registered at Akbars Restaurant S61 2NF, Rotherham the company has been in the business for 18 years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/29.

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. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mohammed A. who worked with the the firm until 12 August 2021.

Akbar Balti (sheffield) Limited Address / Contact

Office Address Akbars Restaurant
Office Address2 Meadow Bank Road
Town Rotherham
Post code S61 2NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06006669
Date of Incorporation Wed, 22nd Nov 2006
Industry Licensed restaurants
End of financial Year 29th June
Company age 18 years old
Account next due date Fri, 29th Mar 2024 (46 days after)
Account last made up date Wed, 29th Jun 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Mohammed A.

Position: Director

Appointed: 20 August 2021

Saliha N.

Position: Director

Appointed: 12 August 2021

Shabir H.

Position: Director

Appointed: 05 February 2016

Sameena B.

Position: Director

Appointed: 21 April 2013

Resigned: 05 February 2016

Shabir H.

Position: Director

Appointed: 22 November 2006

Resigned: 21 April 2013

Mohammed A.

Position: Director

Appointed: 22 November 2006

Resigned: 12 August 2021

Mohammed A.

Position: Secretary

Appointed: 22 November 2006

Resigned: 12 August 2021

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, 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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-292022-06-292023-06-29
Net Worth178 129202 359       
Balance Sheet
Cash Bank In Hand30 24756 304       
Cash Bank On Hand 56 30496 96894 21991 630134 583231 172116 867125 782
Current Assets101 409141 578182 029175 175173 192215 251322 426201 502202 766
Debtors59 56573 17773 49769 64569 87669 35780 41874 34966 173
Net Assets Liabilities 202 359230 340248 836231 404240 915306 744158 96550 084
Net Assets Liabilities Including Pension Asset Liability178 129202 359       
Property Plant Equipment 157 148135 560117 717106 73892 81177 23458 05850 809
Stocks Inventory11 59712 097       
Tangible Fixed Assets180 003157 148       
Total Inventories 12 09711 56411 31111 68611 31110 83610 28610 811
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve178 029202 259       
Shareholder Funds178 129202 359       
Other
Accumulated Depreciation Impairment Property Plant Equipment 274 216296 424317 591337 566357 808375 602394 778406 077
Additional Provisions Increase From New Provisions Recognised    1 153396-592 536 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -58369    -1 110
Average Number Employees During Period  40414135413436
Creditors 92 40083 86540 60343 92062 14545 83343 17127 500
Creditors Due Within One Year90 52292 400       
Deferred Tax Liabilities 3 9673 3843 4534 6065 0024 9437 4796 369
Increase From Depreciation Charge For Year Property Plant Equipment  22 20821 16719 97520 24220 68019 17611 299
Net Current Assets Liabilities10 88749 17898 164134 572129 272153 106280 286151 55733 144
Number Shares Allotted 100       
Number Shares Issued Fully Paid  1001001001001004040
Par Value Share 11111111
Property Plant Equipment Gross Cost 431 364431 984435 308444 304450 619452 836452 836456 886
Provisions 3 9673 3843 4534 6065 0024 9437 4796 369
Provisions For Liabilities Balance Sheet Subtotal 3 9673 3843 4534 6065 0024 9437 4796 369
Provisions For Liabilities Charges12 7613 967       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 200       
Tangible Fixed Assets Cost Or Valuation436 981431 364       
Tangible Fixed Assets Depreciation256 978274 216       
Tangible Fixed Assets Depreciation Charged In Period 24 055       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 817       
Tangible Fixed Assets Disposals 6 817       
Total Additions Including From Business Combinations Property Plant Equipment  6203 3248 9966 3155 200 4 050
Total Assets Less Current Liabilities190 890206 326233 724252 289236 010245 917357 520209 61583 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 886  
Disposals Property Plant Equipment      2 983  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Current accounting period shortened to 2021/06/29, originally was 2021/06/30.
filed on: 30th, June 2022 		Free Download (1 page)

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