Palace Tandoori (denby Dale) Limited is a private limited company located at 319-321 Wakefield Road, Denby Dale, Huddersfield HD8 8RX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Atif H., appointed on 22 August 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2023-06-24 and the due date for the next filing is 2024-07-08. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 319-321 Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8RX |
Country of origin | United Kingdom |
Registration Number | 10926254 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Atif H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Atif H.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 799 | 1 979 | 16 262 | 27 818 |
Current Assets | 22 894 | 14 307 | 71 049 | 55 035 |
Debtors | 17 095 | 10 328 | 41 287 | 17 717 |
Net Assets Liabilities | 174 | 398 | ||
Other Debtors | 17 095 | 10 328 | 41 287 | 13 513 |
Property Plant Equipment | 4 000 | 3 000 | 2 000 | 13 960 |
Total Inventories | 2 000 | 2 000 | 13 500 | 9 500 |
Other | ||||
Accrued Liabilities | 1 362 | 1 426 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 332 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 292 | |||
Average Number Employees During Period | 10 | 8 | 8 | 8 |
Bank Borrowings | 60 000 | 58 639 | ||
Creditors | 15 219 | 16 794 | 72 875 | 68 597 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 332 | |
Net Current Assets Liabilities | 7 675 | -2 487 | -1 826 | -13 562 |
Other Inventories | 13 500 | 9 500 | ||
Prepayments | 3 667 | 4 204 | ||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 17 292 |
Taxation Social Security Payable | 3 993 | 5 097 | ||
Total Borrowings | 60 000 | 58 639 | ||
Trade Creditors Trade Payables | 1 479 | 6 011 | 7 435 | 3 435 |
Amount Specific Advance Or Credit Directors | 15 494 | 6 273 | 37 534 | 10 714 |
Amount Specific Advance Or Credit Made In Period Directors | 29 574 | 10 181 | 36 621 | 20 249 |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 140 | 19 402 | 5 360 | -47 069 |
Director Remuneration | 3 960 | 12 469 | ||
Other Creditors | 3 363 | 1 850 | 1 362 | |
Other Taxation Social Security Payable | 10 377 | 8 933 | 4 078 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||
Total Assets Less Current Liabilities | 11 675 | 513 | 174 | |
Bank Borrowings Overdrafts | 60 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 24th June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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