Founded in 2007, Akbar Restaurant Birmingham, classified under reg no. 06327978 is an active company. Currently registered at 184 Hagley Road B16 9NY, Birmingham the company has been in the business for 17 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
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. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mohammed S. who worked with the the firm until 12 August 2021.
Office Address | 184 Hagley Road |
Town | Birmingham |
Post code | B16 9NY |
Country of origin | United Kingdom |
Registration Number | 06327978 |
Date of Incorporation | Mon, 30th Jul 2007 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Shabir H. The abovementioned PSC has significiant influence or control over the company,.
Shabir H.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 190 283 | 232 797 | 125 418 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 866 | 193 134 | 61 484 | |||||||
Cash Bank On Hand | 61 484 | 169 884 | 112 454 | 108 313 | 119 270 | 347 115 | 376 989 | 299 687 | ||
Current Assets | 120 531 | 241 883 | 380 336 | 385 687 | 255 349 | 266 284 | 226 434 | 395 596 | 463 393 | 379 338 |
Debtors | 89 585 | 32 219 | 303 572 | 200 873 | 128 615 | 156 541 | 94 384 | 36 201 | 73 774 | 67 446 |
Net Assets Liabilities | 125 418 | 161 650 | 66 361 | 77 304 | 74 926 | 150 672 | ||||
Net Assets Liabilities Including Pension Asset Liability | 232 797 | 125 418 | ||||||||
Property Plant Equipment | 206 612 | 143 316 | 85 982 | 30 611 | 22 931 | 17 199 | 12 898 | |||
Stocks Inventory | 17 080 | 16 530 | 15 280 | |||||||
Tangible Fixed Assets | 343 824 | 270 682 | 206 612 | |||||||
Total Inventories | 15 280 | 14 930 | 14 280 | 1 430 | 12 780 | 12 280 | 12 630 | 12 205 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 190 183 | 232 697 | 125 318 | |||||||
Shareholder Funds | 190 283 | 232 797 | 125 418 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 705 005 | 768 301 | 827 750 | 884 196 | 891 876 | 897 608 | 901 909 | 905 133 | ||
Additional Provisions Increase From New Provisions Recognised | -9 900 | -9 992 | -3 663 | 15 514 | 411 | -204 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -17 931 | |||||||||
Average Number Employees During Period | 40 | 42 | 46 | 45 | 35 | 35 | 25 | |||
Creditors | 442 382 | 358 105 | 274 970 | 323 777 | 291 868 | 335 491 | 34 972 | 214 150 | ||
Creditors Due Within One Year | 274 072 | 279 768 | 442 382 | |||||||
Deferred Tax Liabilities | 19 148 | 9 248 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 296 | 59 449 | 56 446 | 7 680 | 5 732 | 4 301 | 3 224 | |||
Net Current Assets Liabilities | -153 541 | -37 885 | -62 046 | 27 582 | -19 621 | -57 493 | -65 434 | 60 105 | 97 000 | 165 188 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 100 | 30 | ||||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | 70 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 911 617 | 911 617 | 913 732 | 914 807 | 914 807 | 914 807 | 914 807 | |||
Provisions | 19 148 | 9 248 | -8 683 | -18 675 | -22 338 | -6 824 | -6 413 | -6 617 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 148 | 9 248 | ||||||||
Provisions For Liabilities Charges | 19 148 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 1 495 | 3 601 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 906 521 | 908 016 | 911 617 | |||||||
Tangible Fixed Assets Depreciation | 562 697 | 637 334 | 705 005 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 637 | 67 671 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 115 | 1 075 | ||||||||
Total Assets Less Current Liabilities | 190 283 | 232 797 | 144 566 | 170 898 | 66 361 | -26 882 | -42 503 | 77 304 | 109 898 | 174 862 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 20th August 2021 filed on: 20th, August 2021 |
officers | Free Download (2 pages) |
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