Shanaz Indian Restaurant started in year 2003 as Private Limited Company with registration number 04679650. The Shanaz Indian Restaurant company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Cornwall at 25 Lemon Street. Postal code: TR1 2LS.
At present there are 2 directors in the the firm, namely Kamal U. and Karim U.. In addition one secretary - Kamal U. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Lemon Street |
Office Address2 | Truro |
Town | Cornwall |
Post code | TR1 2LS |
Country of origin | United Kingdom |
Registration Number | 04679650 |
Date of Incorporation | Wed, 26th Feb 2003 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Kamal U. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Karim U. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kamal U.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Karim U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 2 757 | 11 177 | 14 861 | 16 024 | ||
Balance Sheet | ||||||
Current Assets | 11 462 | 24 271 | 25 507 | 30 734 | 33 357 | 41 700 |
Net Assets Liabilities | 16 024 | 11 108 | 12 293 | |||
Cash Bank In Hand | 6 397 | 22 656 | 23 810 | |||
Debtors | 2 345 | 48 | 16 | |||
Intangible Fixed Assets | 11 700 | 10 400 | 9 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 757 | 11 177 | 14 861 | 16 024 | ||
Stocks Inventory | 2 720 | 1 567 | 1 681 | |||
Tangible Fixed Assets | 27 186 | 24 678 | 22 210 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||
Profit Loss Account Reserve | -7 243 | 1 177 | 4 861 | |||
Shareholder Funds | 2 757 | 11 177 | 14 861 | 16 024 | ||
Other | ||||||
Creditors | 39 244 | 45 657 | 49 584 | |||
Fixed Assets | 38 886 | 35 078 | 31 310 | 27 791 | 26 665 | 23 107 |
Net Current Assets Liabilities | -32 329 | -20 488 | -13 109 | -8 510 | 12 300 | 7 884 |
Provisions For Liabilities Balance Sheet Subtotal | 3 257 | 3 257 | 2 930 | |||
Total Assets Less Current Liabilities | 6 557 | 14 590 | 18 201 | 19 281 | 14 365 | 15 223 |
Creditors Due Within One Year | 43 791 | 44 759 | 38 616 | 39 244 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 300 | 15 600 | 16 900 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 300 | 1 300 | ||||
Intangible Fixed Assets Cost Or Valuation | 26 000 | 26 000 | 26 000 | |||
Number Shares Allotted | 10 000 | 10 000 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 3 800 | 3 413 | 3 340 | 3 257 | ||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||
Tangible Fixed Assets Additions | 239 | |||||
Tangible Fixed Assets Cost Or Valuation | 84 067 | 84 306 | 84 306 | |||
Tangible Fixed Assets Depreciation | 56 881 | 59 628 | 62 096 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 747 | 2 468 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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