Founded in 2015, Tikka Kebab Kitchen, classified under reg no. 09566345 is an active company. Currently registered at Unit 8 LS8 5BZ, Leeds the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Ghulam B., appointed on 29 April 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Hassan M.. There were no ex secretaries.
Office Address | Unit 8 |
Office Address2 | Ashton Road |
Town | Leeds |
Post code | LS8 5BZ |
Country of origin | United Kingdom |
Registration Number | 09566345 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Ghulam B. This PSC and has 75,01-100% shares.
Ghulam B.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 246 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 834 | 3 618 | 1 349 | 2 476 | 13 867 | 3 929 | 8 308 | 5 338 |
Current Assets | 6 334 | 5 473 | 3 014 | 3 026 | 14 467 | 3 929 | 8 558 | 5 588 |
Net Assets Liabilities | 1 246 | 1 381 | 2 184 | 2 814 | 4 584 | -19 974 | -5 555 | -12 075 |
Property Plant Equipment | 101 879 | 99 218 | 96 660 | 92 130 | 76 719 | 62 909 | 45 793 | 38 442 |
Total Inventories | 1 500 | 1 855 | 1 665 | 550 | 600 | 250 | 250 | |
Cash Bank In Hand | 4 834 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 246 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 101 879 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 146 | |||||||
Shareholder Funds | 1 246 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 379 | 12 407 | 17 256 | 34 097 | 47 907 | 52 523 | 60 084 | |
Average Number Employees During Period | 1 | |||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Creditors | 104 620 | 100 839 | 96 006 | 89 868 | 84 974 | 85 025 | 59 161 | 55 380 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 436 | |||||||
Disposals Property Plant Equipment | 12 500 | |||||||
Fixed Assets | 101 879 | 99 218 | 96 660 | 92 130 | 76 719 | 62 909 | 45 793 | 38 442 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 028 | 16 841 | 13 810 | 10 052 | 7 561 | |||
Net Current Assets Liabilities | 3 987 | 3 002 | 1 530 | 552 | 12 839 | 2 142 | 7 813 | 4 863 |
Other Creditors | 100 839 | 96 006 | 89 868 | 84 974 | 35 025 | 59 161 | 55 380 | |
Property Plant Equipment Gross Cost | 107 597 | 109 067 | 109 386 | 110 816 | 110 816 | 98 316 | 98 526 | |
Taxation Social Security Payable | 1 274 | 415 | 574 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 470 | 1 430 | 210 | |||||
Total Assets Less Current Liabilities | 105 866 | 102 220 | 98 190 | 92 682 | 89 558 | 65 051 | 53 606 | 43 305 |
Trade Creditors Trade Payables | 2 274 | 1 200 | 1 200 | 1 213 | 1 213 | 745 | 725 | |
Director Remuneration | 2 509 | |||||||
Entity Trading | 1 | |||||||
Creditors Due After One Year | 104 620 | |||||||
Creditors Due Within One Year | 2 347 | |||||||
Tangible Fixed Assets Additions | 106 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 106 124 | |||||||
Tangible Fixed Assets Depreciation | 4 245 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 245 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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