Heat Indian Restaurant started in year 2014 as Private Limited Company with registration number 09293979. The Heat Indian Restaurant company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Loughborough at 3-5 Gotham Road. Postal code: LE12 6JG.
The company has one director. Zubair H., appointed on 4 November 2014. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3-5 Gotham Road |
| Office Address2 | East Leake |
| Town | Loughborough |
| Post code | LE12 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09293979 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (74 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Zubair H. The abovementioned PSC and has 75,01-100% shares.
Zubair H.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-03 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -2 909 | -9 780 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 990 | 4 595 | 3 628 | 42 979 | 62 923 | 34 986 | |||
| Current Assets | 11 954 | 5 540 | 7 010 | 9 686 | 8 860 | 48 546 | 64 498 | 56 536 | |
| Debtors | 3 148 | 17 500 | |||||||
| Net Assets Liabilities | 9 780 | 8 372 | 5 552 | 1 824 | 5 380 | 463 | 280 | ||
| Property Plant Equipment | 6 388 | 5 238 | 4 295 | 3 522 | 2 888 | 3 164 | 2 595 | ||
| Total Inventories | 1 550 | 2 415 | 5 232 | 2 419 | 1 575 | 4 050 | |||
| Cash Bank In Hand | 9 204 | ||||||||
| Intangible Fixed Assets | 500 | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 909 | -9 780 | |||||||
| Stocks Inventory | 2 750 | ||||||||
| Tangible Fixed Assets | 9 500 | 7 790 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -3 009 | -9 880 | |||||||
| Shareholder Funds | -2 909 | -9 780 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 350 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 112 | 4 262 | 5 205 | 5 978 | 6 612 | 7 286 | 7 855 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 950 | ||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | ||||
| Creditors | 22 208 | 20 040 | 20 033 | 14 706 | 19 814 | 29 775 | 20 490 | ||
| Fixed Assets | 8 290 | 6 888 | 5 738 | 4 795 | 4 022 | 3 388 | 3 664 | 3 095 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 773 | 634 | 674 | 569 | ||||
| Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Intangible Assets Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Net Current Assets Liabilities | -11 199 | -15 589 | 13 030 | 8 997 | 5 846 | 28 732 | 34 723 | 36 046 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 10 450 | 10 450 | ||
| Total Assets Less Current Liabilities | -1 634 | -8 701 | 8 372 | 4 202 | 1 824 | 32 120 | 38 387 | 39 141 | |
| Accruals Deferred Income | 1 275 | 1 079 | |||||||
| Administrative Expenses | 71 958 | ||||||||
| Cost Sales | 36 574 | ||||||||
| Creditors Due Within One Year | 23 153 | 21 129 | |||||||
| Gross Profit Loss | 73 197 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||
| Operating Profit Loss | 1 239 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 991 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 239 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 710 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 710 | ||||||||
| Turnover Gross Operating Revenue | 109 771 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy