Badshah Conference & Banqueting Palace Ltd. in Birmingham, B42 1LR

Description

Data updated on: 01-11-2023

Located in Badshah Palace, Birmingham B42 1LR Badshah Conference & Banqueting Palace Ltd. is categorised as a Private Limited Company registered under the 07757971 Companies House Reg No. The firm was founded on 2011-08-31. This company known today as Badshah Conference & Banqueting Palace Ltd., was earlier known under the name of Emerald Conference And Banqueting Plaza. The change has occurred in 2013-04-22. This company's declared SIC number is 56210 meaning Event catering activities. Badshah Conference & Banqueting Palace Limited. filed its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was released on 2023-04-17.

There's a number of two directors leading this particular firm at the moment, specifically Faysol W. and Mohammed R. who have been doing the directors responsibilities since March 2020.

Executives who control the firm include: Muhammad J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faysol W..

Previous company's names
Badshah Conference & Banqueting Palace Ltd. 2013-04-22
Emerald Conference And Banqueting Plaza Ltd 2011-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	-5 100	-189 590	-253 365	-304 538

Balance Sheet
Cash Bank On Hand					18 548	40 546	15 474	9 912	62 934	29 824	26 975
Current Assets		11 141	62 560	64 702	33 373	62 079	31 192	41 410	83 774	69 419	70 464
Debtors			62 560	30 252	14 825	21 533	15 718	31 498	20 840	39 595	43 489
Net Assets Liabilities					-304 538	-165 158		-38 993	-74 802	11 256	-115 939
Other Debtors					14 825	13 193	12 958	21 538	5 000	9 100	40 139
Property Plant Equipment					194 671	277 263	280 440	268 971	266 995	275 176	261 961
Cash Bank In Hand	1	11 141		34 450	18 548
Net Assets Liabilities Including Pension Asset Liability	1	-5 100	-189 590	-253 365	-304 538
Tangible Fixed Assets			195 284	167 883	194 671

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve		-5 101	-189 591	-253 465	-304 638
Shareholder Funds	1	-5 100	-189 590	-253 365	-304 538

Other Financial Data
Description Principal Activities											56 210
Accrued Liabilities Deferred Income										26 098	31 861
Accumulated Depreciation Impairment Property Plant Equipment					139 461	56 869	74 705	89 674	104 150	120 670	133 886
Average Number Employees During Period						5	6	5	5	3	5
Bank Borrowings Overdrafts									50 000	45 327	34 296
Creditors					493 178	504 500	459 210	349 374	50 000	45 327	414 068
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets										275 178	261 961
Increase From Depreciation Charge For Year Property Plant Equipment						-82 592	17 836	14 969	14 476	16 520	13 217
Net Current Assets Liabilities	1	-5 100	59 987	24 631	-6 031	-442 421	-428 018	-307 964	-291 797	-218 593	-343 604
Other Creditors					493 178	467 686	440 042	298 668	313 135	275 566	353 096
Property Plant Equipment Gross Cost					334 132	334 132	355 145	358 645	371 145	395 846	395 847
Taxation Social Security Payable										9 394	2 736
Total Assets Less Current Liabilities	1	-5 100	255 271	192 514	188 640	-165 158	-147 578	-38 993	-24 802	56 583	-81 643
Trade Creditors Trade Payables						18 030	13 017	28 798	51 285	3 461	26 375
Trade Debtors Trade Receivables						8 340	2 760	9 960	15 840	30 495	3 350
Creditors Due After One Year			444 861	445 879	493 178
Creditors Due Within One Year		16 241	2 573	40 071	39 404
Disposals Property Plant Equipment							4 698
Number Shares Allotted	1	1	1	100	100
Other Taxation Social Security Payable					4 070	18 784	6 151	21 908	11 151	8 985
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions			244 105	14 570	75 457
Tangible Fixed Assets Cost Or Valuation			244 105	258 675	334 132
Tangible Fixed Assets Depreciation			48 821	90 792	139 461
Tangible Fixed Assets Depreciation Charged In Period			48 821	41 971	48 669
Total Additions Including From Business Combinations Property Plant Equipment							25 711	3 500	12 500	24 701