Shahinan Kebab (southall) started in year 2010 as Private Limited Company with registration number 07426307. The Shahinan Kebab (southall) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Southall at 1st Floor. Postal code: UB1 1QB.
The company has one director. Adeeba M., appointed on 2 November 2010. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 44/50 The Broadway |
Town | Southall |
Post code | UB1 1QB |
Country of origin | United Kingdom |
Registration Number | 07426307 |
Date of Incorporation | Tue, 2nd Nov 2010 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (102 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Adeeba M. The abovementioned PSC and has 75,01-100% shares.
Adeeba M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 015 | 6 306 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 493 | 19 746 | 22 580 | 18 842 | 16 807 | 22 767 | 16 293 | ||
Current Assets | 34 904 | 38 842 | 42 309 | 47 557 | 48 740 | 44 760 | 35 007 | 45 559 | 35 652 |
Debtors | 1 818 | 1 766 | 1 030 | ||||||
Property Plant Equipment | 1 673 | 1 338 | 1 071 | 857 | 685 | 548 | |||
Total Inventories | 23 816 | 27 811 | 26 160 | 25 918 | 16 382 | 21 026 | 18 329 | ||
Cash Bank In Hand | 16 160 | 17 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 015 | 6 306 | |||||||
Stocks Inventory | 18 744 | 21 642 | |||||||
Tangible Fixed Assets | 2 614 | 2 090 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 915 | 6 206 | |||||||
Shareholder Funds | 2 015 | 6 306 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 707 | 5 042 | 5 309 | 5 523 | 5 695 | 5 832 | 5 941 | ||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | |||
Creditors | 35 821 | 39 747 | 37 492 | 32 388 | 20 614 | 30 022 | 32 392 | ||
Fixed Assets | 2 614 | 2 090 | 1 673 | 1 338 | 1 071 | 857 | 685 | 548 | 439 |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 267 | 214 | 172 | 137 | 109 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -599 | 4 216 | 6 488 | 7 810 | 11 248 | 12 372 | 14 393 | 15 537 | 3 260 |
Other Creditors | 3 667 | 2 702 | |||||||
Other Taxation Social Security Payable | 8 019 | 10 262 | |||||||
Property Plant Equipment Gross Cost | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | 6 380 | |||
Total Assets Less Current Liabilities | 2 015 | 6 306 | 8 161 | 9 148 | 12 319 | 13 229 | 15 078 | 16 085 | 3 699 |
Trade Creditors Trade Payables | 24 135 | 26 783 | |||||||
Creditors Due Within One Year | 35 503 | 34 626 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 380 | 16 380 | |||||||
Tangible Fixed Assets Depreciation | 13 766 | 14 290 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy