A I Restaurants Limited in Birmingham, B3 1JJ

Description

Data updated on: 01-11-2023

Situated at 48 Summer Row, Birmingham B3 1JJ A I Restaurants Limited is classified as a Private Limited Company registered under the 11283760 Companies House Reg No. It has been launched six years ago. The firm's registered with SIC code 68100 which means Buying and selling of own real estate. The company's latest accounts provide detailed information about the period up to December 31, 2022 and the most recent annual confirmation statement was filed on April 13, 2023.

Currently, the company is governed by 1 director: Aktar-Ul I., who was chosen to lead the company on 2018-03-29.

Aktar-Ul I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-06-30	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			371 518	331 270	578 120	928 414
Current Assets			542 450	607 418	739 970	1 018 754
Debtors			170 932	276 148	161 850	90 340
Net Assets Liabilities	-1 419	-2 219	490 359	626 251	781 807	794 770
Other Debtors			132 662	244 148	129 275	90 340
Property Plant Equipment			405 422	374 652	396 658	288 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 892	60 397	174 660	290 564
Amounts Owed By Related Parties			32 000	32 000	32 000
Amounts Owed To Group Undertakings						234 211
Average Number Employees During Period		1	33	33	35	33
Creditors	1 474	2 274	380 538	284 641	279 461	440 707
Fixed Assets	55	55	405 477	374 657	396 663	288 962
Future Minimum Lease Payments Under Non-cancellable Operating Leases			434 000	434 000	415 250	390 250
Increase From Depreciation Charge For Year Property Plant Equipment			16 892	43 505	114 263	115 904
Investments Fixed Assets		55	55	5	5	5
Investments In Group Undertakings Participating Interests		55	55	5	5	5
Net Current Assets Liabilities	-1 474	-2 274	161 912	322 777	460 509	578 047
Other Creditors		2 274	198 250	148 634	131 536	107 157
Other Taxation Social Security Payable			23 676	65 202	90 237	48 233
Property Plant Equipment Gross Cost			422 314	435 049	571 318	579 521
Provisions For Liabilities Balance Sheet Subtotal			77 030	71 183	75 365	72 239
Total Additions Including From Business Combinations Property Plant Equipment			422 314	12 735	136 269	8 203
Total Assets Less Current Liabilities	-1 419	-2 219	567 389	697 434	857 172	867 009
Trade Creditors Trade Payables			158 612	70 805	57 688	51 106
Trade Debtors Trade Receivables			6 270		575

Company staff

Aktar-Ul I.

Role: Director

Appointed: 29 March 2018

Latest update: 9 April 2024

People with significant control

Aktar-Ul I.

Notified on 29 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

A I Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aktar-Ul I.

People with significant control

Aktar-Ul I.

Accounts Documents

Company filings

Filing category

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