Founded in 2003, Sultan Balti House, classified under reg no. 04984710 is an active company. Currently registered at 7 Great Hollands Square RG12 8UX, Berkshire the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Mahmood K., appointed on 1 May 2017. In addition, a secretary was appointed - Wahkas M., appointed on 1 January 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dawood K. who worked with the the firm until 1 January 2021.
| Office Address | 7 Great Hollands Square |
| Office Address2 | Great Holland Bracknell |
| Town | Berkshire |
| Post code | RG12 8UX |
| Country of origin | United Kingdom |
| Registration Number | 04984710 |
| Date of Incorporation | Thu, 4th Dec 2003 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Secretary
Appointed: 01 January 2021
Position: Director
Appointed: 01 May 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Israr M. This PSC and has 25-50% shares. The second one in the PSC register is Whakas M. This PSC owns 25-50% shares.
Israr M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Whakas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -3 941 | -690 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 413 | 9 256 | 6 323 | 36 775 | 60 649 | 33 517 | 156 096 | 125 405 | 120 564 |
| Net Assets Liabilities | -690 | 7 800 | 33 852 | 53 026 | 32 612 | 40 901 | 29 884 | 25 646 | |
| Cash Bank In Hand | 23 663 | 8 506 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 941 | -690 | |||||||
| Stocks Inventory | 750 | 750 | |||||||
| Tangible Fixed Assets | 10 194 | 17 466 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -3 943 | -692 | |||||||
| Shareholder Funds | -3 941 | -690 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 10 | 9 | 9 | |||||
| Creditors | 27 412 | 14 769 | 18 504 | 19 939 | 12 280 | 52 275 | 79 436 | 70 557 | |
| Depreciation Amortisation Impairment Expense | 4 457 | 3 851 | 3 648 | 3 444 | |||||
| Fixed Assets | 10 194 | 17 466 | 16 246 | 15 581 | 12 316 | 11 375 | 8 443 | 33 915 | 25 639 |
| Net Current Assets Liabilities | -14 135 | -18 156 | -8 446 | 18 271 | 40 710 | 21 237 | 103 821 | 45 969 | 50 007 |
| Other Operating Expenses Format2 | 89 812 | 103 495 | 92 033 | 91 807 | |||||
| Profit Loss | 8 490 | 26 052 | 19 174 | -414 | |||||
| Raw Materials Consumables Used | 117 702 | 121 159 | 116 086 | 123 364 | |||||
| Staff Costs Employee Benefits Expense | 63 616 | 60 211 | 85 001 | 101 072 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 228 | 5 263 | 211 | ||||||
| Total Assets Less Current Liabilities | -3 941 | -690 | 7 800 | 33 852 | 53 026 | 32 612 | 112 264 | 109 320 | 75 646 |
| Turnover Revenue | 284 077 | 317 996 | 321 205 | 319 484 | |||||
| Creditors Due Within One Year | 38 548 | 27 412 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors Due Within One Year | 37 954 | 18 060 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 11 667 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 42 941 | 46 608 | |||||||
| Tangible Fixed Assets Depreciation | 32 747 | 29 142 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 395 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 000 | ||||||||
| Tangible Fixed Assets Disposals | 8 000 | ||||||||
| Taxation Social Security Due Within One Year | 594 | 9 352 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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