Solihull Restaurant Limited
Shariff Accountants 1022 Coventry Road Hay Mills B25 8DP Birmingham
Number: 08007748
Incorporation date: 2012-03-27
Dissolution date: 2018-01-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Shariff Accountants 1022 Coventry Road, Birmingham B25 8DP Solihull Restaurant Ltd was categorised as a Private Limited Company and issued a 08007748 Companies House Reg No. It had been established twelve years ago before was dissolved on January 2, 2018.
The limited company was supervised by 1 managing director: Kamal H. who was administering it for one year.
Kamal H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | -4 551 | 1 287 | 2 149 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 108 | 1 110 | |||
| Current Assets | 19 023 | 20 637 | 21 801 | 35 642 | 26 304 |
| Debtors | 2 871 | 148 | 318 | 475 | |
| Net Assets Liabilities | 3 194 | -814 | |||
| Total Inventories | 20 534 | 24 719 | |||
| Cash Bank In Hand | 9 752 | 9 456 | 5 768 | 15 108 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 551 | 1 287 | 2 149 | 3 194 | |
| Stocks Inventory | 6 400 | 6 400 | 15 715 | 20 534 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -4 552 | 1 286 | 2 148 | 3 193 | |
| Shareholder Funds | -4 551 | 1 287 | 2 149 | ||
| Other Financial Data | |||||
| Corporation Tax Payable | 260 | 260 | |||
| Creditors | 32 448 | 27 118 | |||
| Net Current Assets Liabilities | -4 551 | 1 287 | 2 149 | 3 194 | -814 |
| Other Creditors | -159 | -1 | |||
| Other Taxation Social Security Payable | 9 317 | 8 797 | |||
| Trade Creditors Trade Payables | 23 030 | 18 062 | |||
| Trade Debtors Trade Receivables | 475 | ||||
| Capital Employed | -4 551 | -3 077 | 2 149 | 3 194 | |
| Creditors Due Within One Year | 23 574 | 19 350 | 19 652 | 32 448 | |
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | -4 551 | 1 287 | 2 149 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
Role: Director
Appointed: 06 July 2017
Latest update: 11 February 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 11 July 2020 |
| Confirmation statement last made up date | 27 June 2017 |
| Annual Accounts 9 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-27 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 18 December 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 2016 |
| Annual Accounts 7 October 2014 | |
| Date Approval Accounts | 7 October 2014 |
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