Founded in 2009, Raj Gate, classified under reg no. 06803816 is an active company. Currently registered at 391 Orrell Road WN5 8QZ, Wigan the company has been in the business for 15 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has 2 directors, namely Mohammed A., Shayesta M.. Of them, Shayesta M. has been with the company the longest, being appointed on 28 January 2009 and Mohammed A. has been with the company for the least time - from 29 November 2023. As of 29 April 2024, there were 2 ex directors - Boshiar A., Mohammad M. and others listed below. There were no ex secretaries.
Office Address | 391 Orrell Road |
Town | Wigan |
Post code | WN5 8QZ |
Country of origin | United Kingdom |
Registration Number | 06803816 |
Date of Incorporation | Wed, 28th Jan 2009 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Mohammed A. This PSC and has 25-50% shares. The second entity in the PSC register is Shayesta M. This PSC owns 25-50% shares. Then there is Ali B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Mohammed A.
Notified on | 29 November 2023 |
Nature of control: |
25-50% shares |
Shayesta M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ali B.
Notified on | 6 April 2016 |
Ceased on | 1 March 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 757 | 40 296 | 26 136 | 21 758 | 71 656 | 76 100 | 40 921 |
Current Assets | 42 710 | 57 600 | 44 007 | 37 720 | 117 022 | 117 645 | 110 803 |
Debtors | 6 453 | 10 104 | 10 371 | 8 962 | 42 366 | 37 545 | 65 647 |
Net Assets Liabilities | 12 532 | 4 194 | 5 922 | -1 065 | 50 869 | 62 938 | 50 366 |
Other Debtors | 6 453 | 10 104 | 10 371 | 8 962 | 42 366 | 37 546 | 60 456 |
Property Plant Equipment | 11 266 | 11 816 | 9 453 | 7 562 | 6 147 | 12 998 | 13 727 |
Total Inventories | 7 500 | 7 200 | 7 500 | 7 000 | 3 000 | 4 000 | 4 235 |
Other | |||||||
Accrued Liabilities | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 677 | 89 144 | 88 691 | 88 007 | 89 998 | 93 247 | 49 627 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 161 | ||||||
Average Number Employees During Period | 6 | 8 | 9 | 11 | 10 | 10 | |
Bank Borrowings | 16 791 | 11 467 | |||||
Bank Borrowings Overdrafts | 3 336 | 5 000 | 5 000 | ||||
Corporation Tax Payable | 7 660 | 4 959 | 6 809 | 2 212 | 21 834 | 13 727 | |
Creditors | 41 444 | 65 222 | 45 742 | 44 910 | 49 468 | 48 444 | 55 570 |
Current Tax For Period | 4 959 | 6 809 | 2 239 | 21 834 | 13 727 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 796 | -359 | -269 | 1 302 | |||
Deferred Tax Liabilities | 1 796 | 1 437 | 1 168 | 2 470 | |||
Depreciation Expense Property Plant Equipment | 2 467 | 2 363 | 1 891 | 1 991 | 3 249 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 816 | 2 575 | |||||
Disposals Property Plant Equipment | 2 816 | 2 575 | |||||
Fixed Assets | 11 266 | 11 816 | 9 453 | 7 562 | 6 147 | 12 998 | |
Increase Decrease In Existing Provisions | -359 | -269 | 1 302 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 467 | 2 363 | 1 891 | 1 991 | 3 249 | 3 432 | |
Net Current Assets Liabilities | 1 266 | -7 622 | -1 735 | -7 190 | 67 554 | 69 201 | 55 233 |
Net Deferred Tax Liability Asset | 1 796 | 1 437 | 1 168 | 2 470 | |||
Other Creditors | 15 390 | 41 485 | 18 590 | 18 073 | 6 098 | 6 120 | 2 098 |
Other Taxation Social Security Payable | 10 584 | 12 208 | 13 378 | 13 741 | 1 181 | 12 875 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 359 | 359 | |||||
Property Plant Equipment Gross Cost | 97 943 | 100 960 | 98 144 | 95 569 | 96 145 | 106 245 | 63 354 |
Provisions | 1 796 | 1 437 | 1 168 | 2 470 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 796 | 1 437 | 1 168 | 2 470 | |||
Recoverable Value-added Tax | 250 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 470 | 2 608 | |||||
Taxation Social Security Payable | 15 658 | 12 878 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 959 | 8 605 | 1 880 | 21 565 | 15 029 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 100 | ||||||
Total Assets Less Current Liabilities | 12 532 | 4 194 | 7 718 | 372 | 73 701 | 82 200 | 68 960 |
Trade Creditors Trade Payables | 7 810 | 6 570 | 6 965 | 10 884 | 17 019 | 10 722 | 14 251 |
Value-added Tax Payable | 10 944 | 19 843 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 29th November 2023. filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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