Habib's Restaurant & Sweet Mart Limited in Killinghall Road BRADFORD

Habib's Restaurant & Sweet Mart Limited BRADFORD

Founded in 2001, Habib's Restaurant & Sweet Mart, classified under reg no. 04240670 is an active company. Currently registered at Habibs Restaurant & Sweet House BD3 7JD, Bradford the company has been in the business for twenty three years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

There is a single director in the company at the moment - Shaukat H., appointed on 22 October 2001. In addition, a secretary was appointed - Mohammad T., appointed on 22 October 2001. Currenlty, the company lists one former director, whose name is Abdul A. and who left the the company on 22 October 2001. In addition, there is one former secretary - Ghazala A. who worked with the the company until 22 October 2001.

Habib's Restaurant & Sweet Mart Limited Address / Contact

Office Address	Habibs Restaurant & Sweet House
Office Address2	Killinghall Road
Town	Bradford
Post code	BD3 7JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04240670
Date of Incorporation	Mon, 25th Jun 2001
Industry	Unlicensed restaurants and cafes
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Mohammad T.

Position: Secretary

Appointed: 22 October 2001

Shaukat H.

Position: Director

Appointed: 22 October 2001

Ghazala A.

Position: Secretary

Appointed: 28 June 2001

Resigned: 22 October 2001

Abdul A.

Position: Director

Appointed: 28 June 2001

Resigned: 22 October 2001

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 2001

Resigned: 28 June 2001

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 25 June 2001

Resigned: 28 June 2001

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sughra T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Harjan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Sughra T.

Notified on	6 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Harjan H.

Notified on	6 April 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	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	107 443	127 158	154 827

Balance Sheet
Cash Bank On Hand						96 399	108 388	114 673	117 574	62 167	82 170	168 510	122 087
Current Assets	85 153	97 589	184 399	179 322	181 926	100 534	114 708	121 428	145 474	88 497	102 658	181 246	134 836
Debtors			351		6 585			400	17 980	16 380	10 463	2 676	2 609
Net Assets Liabilities						87 617	32 129	9 695	16 958	21 960	23 468	98 979	100 371
Property Plant Equipment						57 766	49 101	42 452	36 084	30 671	27 272	24 171	21 729
Total Inventories						4 135	6 320	6 355	9 920	9 950	10 025	10 060	10 140
Cash Bank In Hand	81 959	94 033	180 198	175 407	171 286	96 399
Net Assets Liabilities Including Pension Asset Liability	107 443	127 158	154 827	167 115	139 856	87 617
Stocks Inventory	3 194	3 556	3 850	3 915	4 055	4 135
Tangible Fixed Assets	147 635	125 039	98 590	78 254	67 532	57 766

Reserves/Capital
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	107 437	127 152	154 821	167 109	139 850	87 611
Shareholder Funds	107 443	127 158	154 827

Other
Accumulated Depreciation Impairment Property Plant Equipment						216 360	225 025	232 516	238 884	244 297	249 110	253 376	257 211
Additions Other Than Through Business Combinations Property Plant Equipment								842			1 414	1 165	1 393
Average Number Employees During Period						12	15	12	13	14	11	12	12
Bank Borrowings										25 000	49 219
Creditors						26 640	28 557	36 722	27 868	36 115	21 458	55 971	35 983
Increase From Depreciation Charge For Year Property Plant Equipment							8 665	7 491	6 368	5 413	4 813	4 266	3 835
Net Current Assets Liabilities	23 016	44 508	127 529	139 807	152 322	73 894	86 151	84 706	117 606	52 382	81 200	125 275	98 853
Other Creditors						36 724	96 724	111 724	131 724	31 724	31 724	46 724	16 708
Property Plant Equipment Gross Cost						274 126	274 126	274 968	274 968	274 968	276 382	277 547	278 940
Provisions For Liabilities Balance Sheet Subtotal						7 319	6 399	5 739	5 008	4 369	4 061	3 743	3 503
Taxation Social Security Payable						22 300	26 140	31 206	23 041	6 851	11 837	33 693	16 368
Total Assets Less Current Liabilities	170 651	169 547	226 119	218 061	219 854	131 660	135 252	127 158	153 690	83 053	108 472	149 446	120 582
Trade Creditors Trade Payables						4 340	2 417	5 516	4 827	29 264	9 621	22 278	19 615
Trade Debtors Trade Receivables								400	17 980	16 380	10 463	2 676	2 609
Capital Employed			154 827	167 115	139 856	87 617
Creditors Due After One Year	51 752	31 753	61 753	41 753	71 724	36 724
Creditors Due Within One Year	62 137	53 081	56 870	39 515	29 604	26 640
Number Shares Allotted				6	6	6
Par Value Share				1	1	1
Provisions For Liabilities Charges	11 456	10 636	9 539	9 193	8 274	7 319
Fixed Assets	147 635	125 039	98 590
Tangible Fixed Assets Additions		1 086		4 463	1 195	428
Tangible Fixed Assets Cost Or Valuation	266 954	268 040	268 040	272 503	273 698	274 126
Tangible Fixed Assets Depreciation	119 319	143 001	169 450	194 249	206 166	216 360
Tangible Fixed Assets Depreciation Charged In Period		23 682	26 449	24 799	11 917	10 194
Share Capital Allotted Called Up Paid			6	6	6	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 17th, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 30th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 25th, March 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 27th, March 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 13th, March 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 30th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 25th June 2016 with full list of members filed on: 26th, July 2016	annual return	Free Download (6 pages)
SH01	6.00 GBP is the capital in company's statement on Tuesday 26th July 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 29th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 25th June 2015 with full list of members filed on: 11th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 27th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 25th June 2014 with full list of members filed on: 16th, July 2014	annual return	Free Download (4 pages)
SH01	6.00 GBP is the capital in company's statement on Wednesday 16th July 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 1st, April 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to Tuesday 25th June 2013 with full list of members filed on: 21st, October 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 29th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to Monday 25th June 2012 with full list of members filed on: 23rd, July 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 30th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 25th June 2011 with full list of members filed on: 21st, July 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 31st, March 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to Friday 25th June 2010 with full list of members filed on: 5th, August 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 26th, March 2010	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 30th July 2009 filed on: 30th, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2008 filed on: 23rd, April 2009	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 6th August 2008 filed on: 6th, August 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 2nd, July 2008	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 7th August 2007 filed on: 7th, August 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 7th August 2007 filed on: 7th, August 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 3rd, May 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 3rd, May 2007	accounts	Free Download (3 pages)
363s	Annual return made up to Friday 21st July 2006 filed on: 21st, July 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 21st July 2006 filed on: 21st, July 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 3rd, May 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 3rd, May 2006	accounts	Free Download (3 pages)
363s	Annual return made up to Tuesday 26th July 2005 filed on: 26th, July 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 26th July 2005 filed on: 26th, July 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 3rd, May 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 3rd, May 2005	accounts	Free Download (3 pages)
363s	Annual return made up to Thursday 8th July 2004 filed on: 8th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Thursday 8th July 2004 filed on: 8th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 30th January 2004 filed on: 30th, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 30th January 2004 filed on: 30th, January 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 26th, November 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2003 filed on: 26th, November 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 23rd, October 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 23rd, October 2003	accounts	Free Download (3 pages)
363s	Annual return made up to Friday 27th June 2003 filed on: 27th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 27th June 2003 filed on: 27th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 25th July 2002 filed on: 25th, July 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 25th July 2002 filed on: 25th, July 2002	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 25th, June 2001	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 25th, June 2001	incorporation	Free Download (12 pages)