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Shajan Indian Restaurant Limited BLACKBURN

Shajan Indian Restaurant Limited is a private limited company that can be found at Longsight Road, Clayton Le Dale, Blackburn BB1 9EX. Its net worth is estimated to be around 238437 pounds, while the fixed assets belonging to the company amount to 494924 pounds. Incorporated on 1998-02-25, this 26-year-old company is run by 3 directors and 1 secretary.
Director Zubair A., appointed on 01 May 2012. Director Mohammad A., appointed on 01 May 1998. Director Jahanara B., appointed on 01 May 1998.
Changing the topic to secretaries, we can mention: Mohammad A., appointed on 01 May 1998.
The company is classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was filed on 2023-07-19 and the date for the subsequent filing is 2024-08-02. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.

Shajan Indian Restaurant Limited Address / Contact

Office Address Longsight Road
Office Address2 Clayton Le Dale
Town Blackburn
Post code BB1 9EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03516773
Date of Incorporation Wed, 25th Feb 1998
Industry Licensed restaurants
End of financial Year 30th April
Company age 26 years old
Account next due date Fri, 31st Jan 2025 (270 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Zubair A.

Position: Director

Appointed: 01 May 2012

Mohammad A.

Position: Director

Appointed: 01 May 1998

Mohammad A.

Position: Secretary

Appointed: 01 May 1998

Jahanara B.

Position: Director

Appointed: 01 May 1998

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 1998

Resigned: 01 May 1998

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 25 February 1998

Resigned: 01 May 1998

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Mohammed A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jahanara B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mohammed A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jahanara B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-292014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth238 437254 055            
Balance Sheet
Cash Bank On Hand      131 04992 41925 89380 46789 887173 372400 036270 867
Current Assets98 848144 959108 289303 708303 610145 493143 564103 44451 333100 58298 097215 281428 446308 395
Debtors     369     16 459 7 953
Net Assets Liabilities      326 915301 181246 242273 121257 916324 462439 996366 042
Other Debtors             7 953
Property Plant Equipment      478 014482 652467 120458 212413 248379 592361 823332 143
Total Inventories      12 51511 02525 44020 1158 21025 45028 41029 575
Cash Bank In Hand83 393129 45893 449288 598288 500131 584131 049       
Net Assets Liabilities Including Pension Asset Liability238 437254 055266 906320 649320 551324 507326 915       
Stocks Inventory15 45515 50114 84015 11015 11013 54012 515       
Tangible Fixed Assets494 924452 533525 635539 653539 653542 148478 014       
Reserves/Capital
Called Up Share Capital2221002100100       
Profit Loss Account Reserve238 435254 053266 904320 549320 549324 407326 815       
Shareholder Funds238 437254 055            
Other
Accumulated Depreciation Impairment Property Plant Equipment      881 976946 6531 015 4491 083 9501 145 1521 201 7261 256 1121 306 769
Additions Other Than Through Business Combinations Property Plant Equipment       82 31053 26459 59317 43822 91836 61720 977
Average Number Employees During Period         4438333837
Bank Borrowings      86 56564 48940 871 91 453135 979120 01877 742
Bank Overdrafts      26 04130 39428 3171 1249 54421 94828 48020 078
Creditors      173 083191 788166 331134 199118 452102 035196 557166 050
Finance Lease Liabilities Present Value Total       8 5426 0223 8891 130   
Increase From Depreciation Charge For Year Property Plant Equipment       70 36268 79668 50161 50256 57454 38650 657
Net Current Assets Liabilities-22 176206-38 24055 78655 688-34 164-29 519-88 344-114 998-33 617-20 355113 246231 889142 345
Other Creditors      4 75013 4424 9504 95027 9175 1005 65011 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 685  300   
Other Disposals Property Plant Equipment       12 995  1 200   
Property Plant Equipment Gross Cost      1 359 9901 429 3051 482 5691 542 1621 558 4001 581 3181 617 9351 638 912
Provisions For Liabilities Balance Sheet Subtotal      17 67926 00931 99034 51431 55430 27631 43029 805
Taxation Social Security Payable      71 72260 89962 98863 99644 58730 38778 16866 498
Total Assets Less Current Liabilities472 748452 739478 886595 439595 341507 984448 495394 308352 122424 595392 893492 838593 712474 488
Trade Creditors Trade Payables      70 57087 05370 07664 12936 40444 60084 25967 674
Trade Debtors Trade Receivables           16 459  
Creditors Due After One Year Total Noncurrent Liabilities214 087179 977            
Creditors Due Within One Year Total Current Liabilities121 024144 753            
Fixed Assets494 924452 533            
Provisions For Liabilities Charges20 22418 70721 50732 12932 12941 29717 679       
Tangible Fixed Assets Additions 15 484140 956 87 02493 3692 814       
Tangible Fixed Assets Cost Or Valuation1 035 8431 051 3271 192 283 1 279 3071 357 1761 359 990       
Tangible Fixed Assets Depreciation540 919598 794666 648 739 654815 028881 976       
Tangible Fixed Assets Depreciation Charge For Period 57 875            
Capital Employed 254 055266 906320 649320 551324 507326 915       
Creditors Due After One Year 179 977198 982242 661242 661142 180103 901       
Creditors Due Within One Year 144 753146 529247 922247 922179 657173 083       
Number Shares Allotted  2  100100       
Par Value Share  1 111       
Share Capital Allotted Called Up Paid 221002100100       
Tangible Fixed Assets Depreciation Charged In Period  67 854 73 00676 62466 948       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     1 250        
Tangible Fixed Assets Disposals     15 500        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 19th, July 2023 		Free Download (6 pages)

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