Ali Raj Tandoori Restaurant Ltd is a private limited company that can be found at 65-67 Canterbury Road, Margate CT9 5AS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Muhammad A., appointed on 04 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-07-03 and the date for the next filing is 2024-07-17. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 65-67 Canterbury Road |
Town | Margate |
Post code | CT9 5AS |
Country of origin | United Kingdom |
Registration Number | 10848792 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Muhammad Abdul A. The abovementioned PSC and has 75,01-100% shares.
Muhammad Abdul A.
Notified on | 4 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 001 | 69 226 | 63 262 | 66 647 | 61 573 | 92 444 |
Current Assets | 58 851 | 72 226 | 67 836 | 71 544 | 66 659 | 95 444 |
Debtors | 1 574 | 1 897 | 2 086 | |||
Net Assets Liabilities | 7 274 | 9 511 | 14 312 | 28 382 | 36 203 | 40 640 |
Other Debtors | 2 086 | |||||
Property Plant Equipment | 28 262 | 21 074 | 16 736 | 9 548 | 7 640 | 8 518 |
Total Inventories | 4 850 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 188 | 14 376 | 21 564 | 28 752 | 28 710 | 30 840 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 450 | 2 850 | 3 008 | |||
Corporation Tax Payable | 514 | 2 954 | ||||
Creditors | 79 839 | 13 789 | 11 946 | 11 710 | 14 677 | 18 276 |
Fixed Assets | 21 074 | 16 736 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 188 | 7 188 | 7 188 | 7 188 | 1 910 | 2 130 |
Net Current Assets Liabilities | -20 988 | 58 437 | 55 890 | 59 834 | 51 982 | 77 168 |
Other Creditors | 70 115 | 4 271 | 2 000 | 41 000 | 23 419 | 45 046 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 952 | |||||
Other Disposals Property Plant Equipment | 1 950 | |||||
Other Taxation Social Security Payable | 6 564 | |||||
Property Plant Equipment Gross Cost | 35 450 | 35 450 | 38 300 | 38 300 | 36 350 | 39 358 |
Taxation Social Security Payable | 9 518 | 8 805 | 9 563 | 12 591 | 15 174 | |
Total Assets Less Current Liabilities | 7 274 | 79 511 | 72 626 | 69 382 | 59 622 | 85 686 |
Trade Creditors Trade Payables | 9 210 | 1 141 | 2 147 | 2 086 | 3 102 | |
Trade Debtors Trade Receivables | 1 574 | 1 897 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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