Akbars Leeds started in year 2002 as Private Limited Company with registration number 04565531. The Akbars Leeds company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leeds at 15-17 Eastgate. Postal code: LS2 7LY. Since 2002-11-11 Akbars Leeds Limited is no longer carrying the name Gweco 184.
At the moment there are 3 directors in the the company, namely Mohammed A., Saliha N. and Shabir H.. In addition one secretary - Nazir A. - is with the firm. As of 29 April 2024, there were 4 ex directors - Sameena B., Mohammed A. and others listed below. There were no ex secretaries.
Office Address | 15-17 Eastgate |
Town | Leeds |
Post code | LS2 7LY |
Country of origin | United Kingdom |
Registration Number | 04565531 |
Date of Incorporation | Thu, 17th Oct 2002 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Shabir H. The abovementioned PSC has significiant influence or control over this company,.
Shabir H.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Gweco 184 | November 11, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 163 391 | 76 560 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 110 354 | 64 169 | |||||||
Cash Bank On Hand | 64 169 | 89 469 | 81 332 | 261 195 | 294 544 | 283 308 | 212 034 | 365 025 | |
Current Assets | 129 449 | 96 252 | 236 356 | 165 040 | 298 038 | 339 368 | 328 482 | 244 200 | 422 806 |
Debtors | 14 237 | 25 882 | 141 166 | 78 438 | 31 722 | 40 078 | 40 078 | 26 670 | 51 760 |
Intangible Fixed Assets | 53 561 | 49 367 | |||||||
Net Assets Liabilities | 76 560 | 117 406 | 119 157 | 231 660 | 246 343 | 187 268 | 108 482 | 255 626 | |
Property Plant Equipment | 56 782 | 51 362 | 41 164 | 27 308 | 18 453 | 10 469 | 7 550 | 4 719 | |
Stocks Inventory | 4 858 | 6 201 | |||||||
Tangible Fixed Assets | 66 314 | 56 782 | |||||||
Total Inventories | 6 201 | 5 721 | 5 270 | 5 121 | 4 746 | 5 096 | 5 496 | 6 021 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 163 291 | 76 460 | |||||||
Shareholder Funds | 163 391 | 76 560 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 34 512 | 83 879 | 83 879 | 83 879 | 83 879 | 83 879 | 83 879 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 447 877 | 459 897 | 473 861 | 488 762 | 498 517 | 506 501 | 509 420 | 512 251 | |
Additional Provisions Increase From New Provisions Recognised | 1 102 | -297 | -232 | 975 | -1 154 | -333 | |||
Average Number Employees During Period | 42 | 43 | 33 | 31 | 33 | 30 | 19 | ||
Creditors | 125 841 | 169 264 | 86 296 | 93 167 | 109 984 | 151 343 | 142 935 | 171 899 | |
Creditors Due Within One Year | 85 933 | 125 841 | |||||||
Deferred Tax Liabilities | 1 048 | 751 | 519 | 1 494 | 340 | 333 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 766 | 1 256 | |||||||
Disposals Property Plant Equipment | 2 600 | 3 100 | |||||||
Fixed Assets | 119 875 | 106 149 | 51 362 | 41 164 | 27 308 | 18 453 | 10 469 | 7 550 | 4 719 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 49 367 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 020 | 15 730 | 16 157 | 9 755 | 7 984 | 2 919 | 2 831 | ||
Intangible Assets | 49 367 | ||||||||
Intangible Assets Gross Cost | 83 879 | 83 879 | 83 879 | 83 879 | 83 879 | 83 879 | 83 879 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 318 | 34 512 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 194 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 83 879 | ||||||||
Net Current Assets Liabilities | 43 516 | -29 589 | 67 092 | 78 744 | 204 871 | 229 384 | 177 139 | 101 265 | 250 907 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 25 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 504 659 | 511 259 | 515 025 | 516 070 | 516 970 | 516 970 | 516 970 | ||
Provisions | -54 | 1 048 | 751 | 519 | 1 494 | 340 | 333 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 048 | 751 | 519 | 1 494 | 340 | 333 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 501 559 | 504 659 | |||||||
Tangible Fixed Assets Depreciation | 435 245 | 447 877 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 632 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 6 366 | 4 145 | 900 | |||||
Total Assets Less Current Liabilities | 163 391 | 76 560 | 118 454 | 119 908 | 232 179 | 247 837 | 187 608 | 108 815 | 255 626 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-06-30 filed on: 30th, March 2017 |
accounts | Free Download (7 pages) |
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