Shaj Indian Restaurant started in year 2015 as Private Limited Company with registration number 09457200. The Shaj Indian Restaurant company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newbiggin-by-the-sea at 14-15 High Street. Postal code: NE64 6DR.
The company has one director. Rezad C., appointed on 25 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14-15 High Street |
| Town | Newbiggin-by-the-sea |
| Post code | NE64 6DR |
| Country of origin | United Kingdom |
| Registration Number | 09457200 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Reza C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reza C.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 3 774 | 2 489 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 315 | 37 023 | 59 517 | |||||
| Current Assets | 7 999 | 16 211 | 19 972 | 21 505 | 38 258 | 61 722 | 93 359 | 108 768 |
| Net Assets Liabilities | 17 594 | 21 943 | 31 393 | 42 659 | 64 366 | 44 072 | 113 358 | |
| Property Plant Equipment | 24 097 | 23 964 | 57 465 | |||||
| Total Inventories | 1 190 | 1 235 | 2 205 | |||||
| Cash Bank In Hand | 7 234 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 774 | 2 489 | ||||||
| Stocks Inventory | 765 | |||||||
| Tangible Fixed Assets | 3 343 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -486 | |||||||
| Shareholder Funds | 3 774 | 2 489 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 673 | 14 902 | 25 502 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 096 | 44 101 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 13 209 | 14 116 | 9 705 | 19 563 | 11 821 | 13 884 | 41 562 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 229 | 10 600 | ||||||
| Net Current Assets Liabilities | -3 828 | 16 211 | 5 856 | 11 800 | 18 695 | 49 901 | 64 281 | 67 206 |
| Other Creditors | 2 441 | 5 353 | 6 307 | |||||
| Property Plant Equipment Gross Cost | 34 770 | 38 866 | 82 967 | |||||
| Taxation Social Security Payable | 10 701 | 12 411 | 3 797 | |||||
| Total Assets Less Current Liabilities | 21 619 | 21 220 | 23 293 | 32 893 | 42 659 | 107 366 | 147 307 | 142 459 |
| Trade Creditors Trade Payables | 791 | 1 799 | 1 717 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 500 | ||||||
| Fixed Assets | 5 893 | 5 009 | 17 437 | 21 093 | 57 465 | 83 026 | 75 253 | |
| Creditors Due After One Year | 17 845 | 18 731 | ||||||
| Creditors Due Within One Year | 11 827 | |||||||
| Tangible Fixed Assets Additions | 3 933 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 933 | |||||||
| Tangible Fixed Assets Depreciation | 590 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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