New Dilshad Restaurants Limited in West Midlands, B15 2LD

Description

Data updated on: 05-03-2018

New Dilshad Restaurants began its business in 2006 as a Private Limited Company under the ID 05889734. The company's head office was situated in West Midlands at 2 Wheeleys Road, Edgbaston. This New Dilshad Restaurants Limited firm had been on the market for at least 12 years.

This specific firm had an individual director: Bahar A. who was managing it from Mon, 13th Nov 2006 to dissolution date on Tue, 30th Jan 2018.

Bahar A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-03-31	2014-03-31	2015-03-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 282	29 124	32 053	44 889	40 040	45 457

Balance Sheet
Cash Bank In Hand	2 947	3 140	6 902	1 354	12 024	15 822
Current Assets	9 062	10 073	13 472	19 231	27 163	28 109
Debtors	240	398	805	9 882	7 819	2 017
Stocks Inventory	5 875	6 535	5 765	7 995	7 320	10 270
Tangible Fixed Assets	55 663	54 975	56 881	93 501	143 237	177 351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 182	29 024	31 953	44 789	39 940	45 357
Shareholder Funds	17 282	29 124	32 053	44 889	40 040	45 457

Other Financial Data
Creditors Due Within One Year	47 443	35 924	38 300	67 843	130 360	160 003
Net Current Assets Liabilities	-38 381	-25 851	-24 828	-48 612	-103 197	-131 894
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	100	100	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 460	3 580	38 951	57 747	51 034
Tangible Fixed Assets Cost Or Valuation	71 020	75 480	79 060	118 011	175 758	226 792
Tangible Fixed Assets Depreciation	15 357	20 505	22 179	24 510	32 521	49 441
Tangible Fixed Assets Depreciation Charged In Period		5 148	1 674	2 331	8 011	16 920
Total Assets Less Current Liabilities	17 282	29 124	32 053	44 889	40 040	45 457

Company staff

Bahar A.

Role: Director

Appointed: 13 November 2006

Latest update: 13 April 2024

Sabrina B.

Role: Secretary

Appointed: 13 November 2006

Latest update: 13 April 2024

People with significant control

Bahar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	08 September 2019
Confirmation statement last made up date	25 August 2016

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

New Dilshad Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bahar A.

Sabrina B.

Bahar A.

Taj A.

People with significant control

Bahar A.

Accounts Documents

Company filings

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